Civic Intelligence

Drop in Center Inc.

990 • Fiscal year 2019 • EIN 54-1864499

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization Profileonourowncville.org
123 4th Street NWCharlottesville, VA 22903

(434) 979-2440

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$130,386

Down $7,306 (-5.3%) from 2018

Net Assets

Up

$99,839

Up $893 (+0.9%) from 2018

Liabilities

Down

$30,547

Down $8,199 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Flat

$10,800

Flat from 2018

Expenses

Up

$13,818

Up $3,731 (+37%) from 2018

Net Income

Down

-$3,018

Down $3,731 (-523%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$130,386
Liabilities$30,547
Net Assets$99,839
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$10,800
Expenses$13,818
Net Income-$3,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,302$127,535▼ $7,767
Cash and Non-Interest-Bearing Accounts$2,390$2,851▲ $461
Total Assets$137,692$130,386▼ $7,306
Liabilities
Other Liabilities$38,746$30,547▼ $8,199
Total Liabilities$38,746$30,547▼ $8,199
Net Assets / Fund Balance
Unrestricted Net Assets$98,946$99,839▲ $893
Total Net Assets Fund Balance$98,946$99,839▲ $893
Total Liabilities and Net Assets / Fund Balance$137,692$130,386▼ $7,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,131$93,410$208,541
Land$12,404-$12,404
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alice AndersonPresident
Bill JohnsonBoard Member
Jane MatthewsBoard Member
Janice HortonBoard Member
Karen OsterhausBoard Member
Melissa ElliottBoard Member
Scott MeinBoard Member
Susan FeldmanBoard Member
Cyndi RichardsonQuality Data
Rob HullSecretary
Peter PelnyTreasurer
Patricia PollockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,800
Change in Net Assets
$-3,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,818
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
Depreciation Depletion$7,345--$7,345
Occupancy$6,473--$6,473
Total Functional Expenses$13,818$0$0$13,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to on Our Own$30,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return and financial statements are presented to the board for review, discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements avavilable for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Drop-in Center
EIN
54-1864499
Address
123 4TH STREET NW, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Erin Tucker
Title
Executive Director
Phone
4349792440
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Anderson
Formed
1997
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
15

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
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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/TotalProgramServiceExpensesAmt013818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010800
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt098946
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349792440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP-IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0541864499
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
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ReturnHeader/FilingSecurityInformation/IPTm007:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02020-05-05T07:23:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,386
Liabilities
$30,547
Net assets
$99,839
Revenue
$10,800
Expenses
$13,818
Net income
-$3,018
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
2019Detailed filing. Detailed filing data is available for this year.$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