Civic Intelligence

Roo'S Place of Healing Inc

EIN 46-4401235 • 501(c)3 • Battle Creek, MI

Profile

Mercy street 231 offers free group substance abuse counseling to youth and didactics (educational groups)to their parents or loved ones. The goal is to provide professional substance abuse counseling to those who cannot afford such services.

65 Brookfield CTBattle Creek, MI 49015

mercystreet231.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,943

Down $4,266 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$3,943

Down $4,266 (-52%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$17,844

Down $6,944 (-28%) from 2016

Expenses

Up

$22,110

Up $3,551 (+19%) from 2016

Net Income

Down

-$4,266

Down $10,495 (-168%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$10K$5.0K$0-$5.0KAssets 2014: $5,621Liabilities 2014: $5,980Net Assets 2014: -$3592014Assets 2015: $6,422Liabilities 2015: $4,442Net Assets 2015: $1,9802015Assets 2016: $8,209Liabilities 2016: $0Net Assets 2016: $8,2092016Assets 2017: $3,943Liabilities 2017: $0Net Assets 2017: $3,9432017

Highlighted filing

2017

Assets$3,943
Liabilities$0
Net Assets$3,943
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $8,340Expenses 2014: $8,699Net Income 2014: -$3592014Revenue 2015: $13,011Expenses 2015: $10,672Net Income 2015: $2,3392015Revenue 2016: $24,788Expenses 2016: $18,559Net Income 2016: $6,2292016Revenue 2017: $17,844Expenses 2017: $22,110Net Income 2017: -$4,2662017

Highlighted filing

2017

Revenue$17,844
Expenses$22,110
Net Income-$4,266
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,943
Liabilities
$0
Net assets
$3,943
Revenue
$17,844
Expenses
$22,110
Net income
-$4,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$17.8$22.1$4.27
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$24.8$18.6$6.23
2015Detailed filing. Detailed filing data is available for this year.$6.42$4.44$1.98$13.0$10.7$2.34
2014Summary only. Only limited summary data is available for this year.$5.62$5.98$0.36$8.34$8.70$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$17,844
Mission and Program Overview

Mission

Mercy street 231 offers free group substance abuse counseling to youth and didactics (educational groups)to their parents or loved ones. The goal is to provide professional substance abuse counseling to those who cannot afford such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,126$3,200▼ $3,926
Land, Buildings, and Equipment, Net$1,083$743▼ $340
Total Assets$8,209$3,943▼ $4,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,209$3,943▼ $4,266
Total Net Assets Fund Balance$8,209$3,943▼ $4,266
Total Liabilities and Net Assets / Fund Balance$8,209$3,943▼ $4,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$743$1,189$1,932
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sean M LilesPresident
Dennis LitkaDirector
Kevin PerezDirector
Arthur T McguffExecutive
Jennifer L McguffSec/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,086--$7,086
Travel$5,371--$5,371
Fees for Services Management$1,748--$1,748
Advertising$1,335--$1,335
Information Technology$986--$986
Conferences and Meetings$938--$938
Fees for Services Other-$500-$500
Insurance$469--$469
Fees for Services Accounting-$400-$400
Depreciation Depletion$340--$340
Other Expenses$257$638-$257
Office Expenses$192--$192
Total Functional Expenses$20,572$1,538$0$22,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Just after the taxable year end, the financial information is provided to the independent certified public accountant for review and preparation of the form 990. Once this process is complete, the first draft of the form 990 is reviewed by the executive director and board of directors. Upon their approval, the form 990 is signed by the apprpriate nonprofit official and the return is filed.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ROO'S PLACE OF HEALING INC
EIN
46-4401235
Phone
2314920611
Address
65 BROOKFIELD CT, BATTLE CREEK, MI 49015
Doing Business As
Mercy Street Place of Healing

Signing Officer

Name
Arthur T Mcguff
Title
Executive Director
Phone
2314920611
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur T Mcguff
Formed
2014
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Padgett Business Services
Address
880 MUNSON AVE STE C, TRAVERSE CITY, MI 49686-3661
Preparer
Lee W Torrey CPA
Phone
2319304370
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mercy street 231 offers free group substance abuse counseling to youth and didactics (educational groups)to their parents or loved ones. The goal is to provide professional substance abuse counseling to those who cannot afford such services.”

Raw XML Appendix319 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCY STREET 231 OFFERS FREE GROUP SUBSTANCE ABUSE COUNSELING TO YOUTH AND DIDACTICS (EDUCATIONAL GROUPS)TO THEIR PARENTS OR LOVED ONES. THE GOAL IS TO PROVIDE PROFESSIONAL SUBSTANCE ABUSE COUNSELING TO THOSE WHO CANNOT AFFORD SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUST AFTER THE TAXABLE YEAR END, THE FINANCIAL INFORMATION IS PROVIDED TO THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR REVIEW AND PREPARATION OF THE FORM 990. ONCE THIS PROCESS IS COMPLETE, THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM 990 IS SIGNED BY THE APPRPRIATE NONPROFIT OFFICIAL AND THE RETURN IS FILED.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02314920611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROO'S PLACE OF HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0464401235
ReturnHeader/Filer/PhoneNum02314920611
ReturnHeader/Filer/USAddress/AddressLine1Txt065 BROOKFIELD CT
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274311626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 MUNSON AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496863661
ReturnHeader/PreparerPersonGrp/PhoneNum02319304370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE W TORREY CPA
ReturnHeader/ReturnTs02018-03-22T15:35:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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