Civic Intelligence

Drop in Center Inc.

990 • Fiscal year 2017 • EIN 54-1864499

Jul 01, 2016 to Jun 30, 2017

Organization Profileonourowncville.org
Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$144,280

Down $3,674 (-2.5%) from 2016

Net Assets

Down

$98,233

Down $2,176 (-2.2%) from 2016

Liabilities

Down

$46,047

Down $1,498 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$10,800

Down $10,000 (-48%) from 2016

Expenses

Up

$12,976

Up $4,253 (+49%) from 2016

Net Income

Down

-$2,176

Down $14,253 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $108,284Liabilities 2010: $26,960Net Assets 2010: $81,3242010Assets 2011: $103,161Liabilities 2011: $9,6872011Assets 2012: $101,032Liabilities 2012: $7,201Net Assets 2012: $93,8312012Assets 2013: $100,437Liabilities 2013: $4,881Net Assets 2013: $95,5562013Assets 2014: $90,967Liabilities 2014: $0Net Assets 2014: $90,9672014Assets 2015: $106,731Liabilities 2015: $18,399Net Assets 2015: $88,3322015Assets 2016: $147,954Liabilities 2016: $47,545Net Assets 2016: $100,4092016Assets 2017: $144,280Liabilities 2017: $46,047Net Assets 2017: $98,2332017Assets 2018: $137,692Liabilities 2018: $38,746Net Assets 2018: $98,9462018Assets 2019: $130,386Liabilities 2019: $30,547Net Assets 2019: $99,8392019Assets 2020: $128,036Liabilities 2020: $26,792Net Assets 2020: $101,2442020Assets 2021: $128,451Liabilities 2021: $25,375Net Assets 2021: $103,0762021Assets 2022: $106,718Liabilities 2022: $13,492Net Assets 2022: $93,2262022

Highlighted filing

2017

Assets$144,280
Liabilities$46,047
Net Assets$98,233
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $9,600Expenses 2010: $11,012Net Income 2010: -$1,4122010Revenue 2011: $9,600Expenses 2011: $11,023Net Income 2011: -$1,4232011Revenue 2012: $9,600Expenses 2012: $9,243Net Income 2012: $3572012Revenue 2013: $10,800Expenses 2013: $9,075Net Income 2013: $1,7252013Revenue 2014: $10,800Expenses 2014: $15,389Net Income 2014: -$4,5892014Revenue 2015: $11,700Expenses 2015: $14,335Net Income 2015: -$2,6352015Revenue 2016: $20,800Expenses 2016: $8,723Net Income 2016: $12,0772016Revenue 2017: $10,800Expenses 2017: $12,976Net Income 2017: -$2,1762017Revenue 2018: $10,800Expenses 2018: $10,087Net Income 2018: $7132018Revenue 2019: $10,800Expenses 2019: $13,818Net Income 2019: -$3,0182019Revenue 2020: $10,800Expenses 2020: $9,395Net Income 2020: $1,4052020Revenue 2021: $10,800Expenses 2021: $8,968Net Income 2021: $1,8322021Revenue 2022: $10,800Expenses 2022: $9,937Net Income 2022: $8632022

Highlighted filing

2017

Revenue$10,800
Expenses$12,976
Net Income-$2,176
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Provide a community based service center for individuals who have experienced significant problems due to mental health illness. Approximately 30-35 people use the center daily.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$144,280
Liabilities
$46,047
Net assets
$98,233
Revenue
$10,800
Expenses
$12,976
Net income
-$2,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.93$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$0.11$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.27$1.01$0.11$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$1.00$0.11$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$1.38$0.39$0.99$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$1.44$0.46$0.98$0.11$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.48$1.00$0.21$0.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.88$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.96$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$0.10$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$1.03$0.10$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$0.10$0.11$0.01