Drop in Center Inc.

990EZ • Fiscal year 2013 • EIN 54-1864499

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization Profile onourowncville.org

123 4th Street NWCharlottesvle, VA 22902

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$100,437

Down $595 (-0.6%) from 2012

Net Assets

$95,556

Up $1,725 (+1.8%) from 2012

Liabilities

Down

$4,881

Down $2,320 (-32%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin73rd percentile

Revenue

$10,800

Up $1,200 (+13%) from 2012

Expenses

Down

$9,075

Down $168 (-1.8%) from 2012

Net Income

$1,725

Up $1,368 (+383%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$100,437

Liabilities$4,881

Net Assets$95,556

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$10,800

Expenses$9,075

Net Income$1,725

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 12, 2013
Return Version: 2012v2.0

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.

Filing and Contact Details

Filer

EIN: 54-1864499

Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5130
IRS990EZ/CashSavingsAndInvestments/EOY	0	7965
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1725
IRS990EZ/FeesAndOthPymtToIndContractors	0	55
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	10800
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	95902
IRS990EZ/LandAndBuildings/EOY	0	92472
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	93831
IRS990EZ/NetAssetsOrFundBalancesBOY	0	93831
IRS990EZ/NetAssetsOrFundBalances/EOY	0	95556
IRS990EZ/NetAssetsOrFundBalancesEOY	0	95556
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LAURA SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MELISSA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILL HARVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALICE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DON HANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JILL MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GEORGEANN WILCOXSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	4650
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OPERATES THE BUILDING WHERE ON OUR OWN PROVIDES PROGRAM SERVICES SEVEN DAYS A WEEK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A COMMUNITY BASED SERVICE CENTER FOR INDIVIDUALS WHO HAVE EXPERIENCED SIGNIFICANT PROBLEMS DUE TO MENTAL ILLNESS. APPROXIMATELY 20-30 PEOPLE USE THE CENTER DAILY.
IRS990EZ/ProgramServiceRevenue	0	10800
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7201
IRS990EZ/SumOfTotalLiabilities/EOY	0	4881
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	407 KEY WEST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22911
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GEORGEANN WILCOXSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4342956029
IRS990EZ/TotalAssets/BOY	0	101032
IRS990EZ/TotalAssets/EOY	0	100437
IRS990EZ/TotalExpenses	0	9075
IRS990EZ/TotalRevenue	0	10800
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	onourowncville.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	10800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	9600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	9600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	9600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	49200
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	49200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	10800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	9600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	9600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	9600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	9600
IRS990ScheduleA/Total509/Total	0	49200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	10800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	9600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	9600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	9600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	9600
IRS990ScheduleA/TotalSupportTotal/Total	0	49200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYABLE TO ON OUR OWN, CHARLOTTESVILLE, - Beginning $316 PAYABLE TO ON OUR OWN, CHARLOTTESVILLE, - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	NOTE PAYABLE-CURRENT PORTION - Beginning $2904 NOTE PAYABLE-CURRENT PORTION - Ending $3052
IRS990ScheduleO/GeneralExplanation/Explanation	2	Secured Mortgages and Notes Payable - Beginning $3981 Secured Mortgages and Notes Payable - Ending $929
IRS990ScheduleO/GeneralExplanation/Explanation	3	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $900
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $942
IRS990ScheduleO/GeneralExplanation/Explanation	5	Depreciation $3430
IRS990ScheduleO/GeneralExplanation/Explanation	6	Interest $278
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1008
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	541864499
ReturnHeader/Filer/Name/BusinessNameLine1	0	DROP-IN CENTER INC
ReturnHeader/Filer/NameControl	0	DROP
ReturnHeader/Filer/Phone	0	4349792440
ReturnHeader/Filer/USAddress/AddressLine1	0	123 4TH STREET NW
ReturnHeader/Filer/USAddress/City	0	CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22902
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-12
ReturnHeader/Officer/Name	0	GEORGEANN WILCOXSON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	172 S PANTOPS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Charlottesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	229118672
ReturnHeader/Preparer/Name	0	STAPLETON W WILLS CPA
ReturnHeader/Preparer/Phone	0	4349777771
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-12T12:14:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $100,437
Liabilities: $4,881
Net assets: $95,556
Revenue: $10,800
Expenses: $9,075
Net income: $1,725

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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