Civic Intelligence

Drop Inn Center Collaborative

990 • Fiscal year 2015 • EIN 47-2175124

Oct 27, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
411 Gest St No 1Cincinnati, OH 45203

(513) 721-0643

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$92,204

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

$12,607,828

No earlier filing loaded for comparison.

Net Assets

$11,039,167

No earlier filing loaded for comparison.

Liabilities

$1,568,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

$11,120,576

No earlier filing loaded for comparison.

Expenses

$81,409

No earlier filing loaded for comparison.

Net Income

$11,039,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $12,607,828Liabilities 2015: $1,568,661Net Assets 2015: $11,039,1672015Assets 2016: $12,380,766Liabilities 2016: $0Net Assets 2016: $12,380,7662016Assets 2017: $12,381,242Liabilities 2017: $0Net Assets 2017: $12,381,2422017Assets 2018: $12,382,040Liabilities 2018: $0Net Assets 2018: $12,382,0402018Assets 2019: $12,382,969Liabilities 2019: $0Net Assets 2019: $12,382,9692019Assets 2020: $12,383,483Liabilities 2020: $0Net Assets 2020: $12,383,4832020Assets 2021: $12,733,520Liabilities 2021: $0Net Assets 2021: $12,733,5202021Assets 2022: $19,778Liabilities 2022: $0Net Assets 2022: $19,7782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$12,607,828
Liabilities$1,568,661
Net Assets$11,039,167
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $11,120,576Expenses 2015: $81,409Net Income 2015: $11,039,1672015Revenue 2016: $1,732,869Expenses 2016: $391,270Net Income 2016: $1,341,5992016Revenue 2017: $130,876Expenses 2017: $130,400Net Income 2017: $4762017Revenue 2018: $131,198Expenses 2018: $130,400Net Income 2018: $7982018Revenue 2019: $131,329Expenses 2019: $130,400Net Income 2019: $9292019Revenue 2020: $130,914Expenses 2020: $130,400Net Income 2020: $5142020Revenue 2021: $496,541Expenses 2021: $146,504Net Income 2021: $350,0372021Revenue 2022: $107,232Expenses 2022: $571,274Net Income 2022: -$464,0422022Revenue 2023: $0Expenses 2023: $19,778Net Income 2023: -$19,7782023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$11,120,576
Expenses$81,409
Net Income$11,039,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 27, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$11,120,576
Mission and Program Overview

Mission

The organization is dedicated to providing financial and fundraising support to shelterhouse volunteer group's programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$12,249,700▲ $12,249,700
Cash and Non-Interest-Bearing Accounts$0$333,003▲ $333,003
Intangible Assets$0$25,125▲ $25,125
Total Assets$0$12,607,828▲ $12,607,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,568,661▲ $1,568,661
Total Liabilities$0$1,568,661▲ $1,568,661
Net Assets / Fund Balance
Unrestricted Net Assets$0$11,039,167▲ $11,039,167
Total Net Assets Fund Balance$0$11,039,167▲ $11,039,167
Total Liabilities and Net Assets / Fund Balance$0$12,607,828▲ $12,607,828
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Arlene NolanExecutive DirectorPT$92,204$92,204

Board Members and Trustees

NameTitle
Adam GelterPresident
Michael BursonVice President
Carlos TeranDirector
Kevin FinnDirector
Patty WolffSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,087,240
Program Service Revenue
$0
Investment Income
$33,336
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$11,039,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,409
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
Interest-$58,033-$58,033
Fees for Services Legal-$15,001-$15,001
Depreciation Depletion-$8,375-$8,375
Total Functional Expenses$0$81,409$0$81,409
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mr. Gelter Is the President of the Org. and Is Also Executive Vp of 3cdc.3CDC MADE A $1,000,000 LOAN PAYMENT ON BEHALF OF DROP INN CENTER COLLABORATIVE.No$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is circulated to board members for approval via e-mail.”

Form 990, Part VI, Section B, Line 12C

“The policy includes a duty to disclose clause and members are required to sign a new conflict of interest document annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Drop Inn Center Collaborative
EIN
47-2175124
Phone
5137210643
Address
411 GEST ST NO 1, CINCINNATI, OH 45203

Signing Officer

Name
Arlene Nolan
Title
Executive Director
Phone
5137210643
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Nolan
Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
250 GRANDVIEW DR SUITE 300, FT MITCHELL, KY 41017
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

Part 990, Part XI, Line 2C

“THE ORGANIZATION”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statement of activities for both the years ended june 30, 2015 and 2014. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for both the years ended june 30, 2015 and 2014.”

Raw XML Appendix332 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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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt012607828
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012607828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011087240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt081409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01568661
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01568661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011039167
IRS990/TotalOtherCompensationAmt08188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011120576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012607828
IRS990/TotReportableCompRltdOrgAmt084016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011039167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 GEST ST NO 1
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137210643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP INN CENTER COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0472175124
ReturnHeader/Filer/PhoneNum05137210643
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 GEST ST NO 1
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 GRANDVIEW DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041017
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI L RICHARDSON
ReturnHeader/ReturnTs02016-03-21T17:04:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-27
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,607,828
Liabilities
$1,568,661
Net assets
$11,039,167
Revenue
$11,120,576
Expenses
$81,409
Net income
$11,039,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.57$0.46
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.50$0.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.73$0.39$1.34
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.57$11.0$11.1$0.08$11.0