Civic Intelligence

Drop Inn Center Collaborative

990 • Fiscal year 2017 • EIN 47-2175124

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
411 Gest StreetCincinnati, OH 45203

(513) 721-0643

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,390

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 94.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,381,242

Up $476 (+0.0%) from 2016

Net Assets

Up

$12,381,242

Up $476 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin38th percentile

Revenue

Down

$130,876

Down $1,601,993 (-92%) from 2016

Expenses

Down

$130,400

Down $260,870 (-67%) from 2016

Net Income

Down

$476

Down $1,341,123 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$12,381,242
Liabilities$0
Net Assets$12,381,242
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$130,876
Expenses$130,400
Net Income$476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$130,876
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$12,249,700$12,249,700→ $0
Cash and Non-Interest-Bearing Accounts$131,066$131,542▲ $476
Total Assets$12,380,766$12,381,242▲ $476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,380,766$12,381,242▲ $476
Total Net Assets Fund Balance$12,380,766$12,381,242▲ $476
Total Liabilities and Net Assets / Fund Balance$12,380,766$12,381,242▲ $476
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Arlene NolanExecutive DirectorPT$123,390$123,390

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$130,876
Other Revenue
$0
Change in Net Assets
$476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,400
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
Other Expenses$0$130,400-$130,400
Total Functional Expenses$0$130,400$0$130,400
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
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 11B

“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 STREET, CINCINNATI, OH 45203

Signing Officer

Name
Arlene Nolan
Title
Executive Director
Phone
5137210643
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Nolan
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

Part 990, Part XI, Line 2C

“The organization has a finance committee that reviews and approves the audit report.”

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, 2017 and 2016. 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, 2017 and 2016.”

Raw XML Appendix337 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 AND 2016. 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, 2017 AND 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO BOARD MEMBERS FOR APPROVAL VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY INCLUDES A DUTY TO DISCLOSE CLAUSE AND MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST DOCUMENT ANNUALLY.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012381242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012380766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012381242
IRS990/TotReportableCompRltdOrgAmt0123390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012380766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012381242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 GEST STREET
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137210643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP INN CENTER COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0472175124
ReturnHeader/Filer/PhoneNum05137210643
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 GEST STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEA6F9BA4F1BAA0A8C2F74A2874E506DDF1A6CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583145BE39E18E51A9F17B17A7461BBD39BB368C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112993
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI L RICHARDSON
ReturnHeader/ReturnTs02018-01-31T08:04:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,381,242
Liabilities
$0
Net assets
$12,381,242
Revenue
$130,876
Expenses
$130,400
Net income
$476
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