Civic Intelligence

Drop in Center Inc.

990EZ • Fiscal year 2014 • EIN 54-1864499

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization Profileonourowncville.org
123 4th Street NWCharlottesvle, VA 22902

(434) 979-2440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,967

Down $9,470 (-9.4%) from 2013

Net Assets

Down

$90,967

Down $4,589 (-4.8%) from 2013

Liabilities

Down

$0

Down $4,881 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Flat

$10,800

Flat from 2013

Expenses

Up

$15,389

Up $6,314 (+70%) from 2013

Net Income

Down

-$4,589

Down $6,314 (-366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$90,967
Liabilities$0
Net Assets$90,967
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$10,800
Expenses$15,389
Net Income-$4,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$10,800
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.

Operates the building where on our own provides program services seven days a week.

Program Services

DescriptionGrantsExpenses
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.$13,850-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGEANN WILCOXSONPresident-$0--
JILL MULLIGANVice President-$0--
DON HANCETreasurer-$0--
ALICE ANDERSONSecretary-$0--
WILL HARVILLEDirector-$0--
MELISSA ELLIOTTDirector-$0--
LAURA SWIFTDirector-$0--
Filing and Contact Details

Filer

EIN
54-1864499
Phone
4349792440

Signing Officer

Name
Georgeann Wilcoxson
Title
President
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
Stapleton W Wills CPA
Phone
4349777771
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $269”

Other Expenses.1009

“Depreciation $3430”

Other Expenses.1

“MISCELLANEOUS $29”

Total Liabilities.1003

“Deferred Revenue - Beginning $900 Deferred Revenue - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $929 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“NOTE PAYABLE-CURRENT PORTION - Beginning $3052 NOTE PAYABLE-CURRENT PORTION - Ending $0”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGEANN WILCOXSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04342956029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10407 KEY WEST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt092472
IRS990EZ/LandAndBuildingsGrp/EOYAmt089042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090967
IRS990EZ/OccupancyRentUtltsAndMaintAmt011601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGEANN WILCOXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL HARVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES THE BUILDING WHERE ON OUR OWN PROVIDES PROGRAM SERVICES SEVEN DAYS A WEEK.
IRS990EZ/ProgramServiceRevenueAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015389
IRS990EZ/TotalProgramServiceExpensesAmt013850
IRS990EZ/TotalRevenueAmt010800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0onourowncville.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/Total509Grp/TotalAmt050400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $900 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $929 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE PAYABLE-CURRENT PORTION - Beginning $3052 NOTE PAYABLE-CURRENT PORTION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGEANN WILCOXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DROP-IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0541864499
ReturnHeader/Filer/PhoneNum04349792440
ReturnHeader/Filer/USAddress/AddressLine10123 4TH STREET NW
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10172 S PANTOPS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229118672
ReturnHeader/PreparerPersonGrp/PhoneNum04349777771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAPLETON W WILLS CPA
ReturnHeader/ReturnTs02014-12-04T10:56:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,967
Liabilities
$0
Net assets
$90,967
Revenue
$10,800
Expenses
$15,389
Net income
-$4,589
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits