Civic Intelligence

Drop in Center Inc.

990 • Fiscal year 2020 • EIN 54-1864499

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$128,036

Down $2,350 (-1.8%) from 2019

Net Assets

Up

$101,244

Up $1,405 (+1.4%) from 2019

Liabilities

Down

$26,792

Down $3,755 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Flat

$10,800

Flat from 2019

Expenses

Down

$9,395

Down $4,423 (-32%) from 2019

Net Income

Up

$1,405

Up $4,423 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$128,036
Liabilities$26,792
Net Assets$101,244
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$10,800
Expenses$9,395
Net Income$1,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.0
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$127,535$120,232▼ $7,303
Cash and Non-Interest-Bearing Accounts$2,851$4,204▲ $1,353
Accounts Receivable-$3,600-
Total Assets$130,386$128,036▼ $2,350
Liabilities
Other Liabilities$30,547$26,792▼ $3,755
Total Liabilities$30,547$26,792▼ $3,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,839$101,244▲ $1,405
Total Net Assets Fund Balance$99,839$101,244▲ $1,405
Total Liabilities and Net Assets / Fund Balance$130,386$128,036▼ $2,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,828$100,713$208,541
Land$12,404-$12,404
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen OsterhausPresident
Barbara JohnsonBoard Member
Scott MeinBoard Member
Van GriffithBoard Member
Rob HullSecretary
Stuart RifkinTreasurer
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
$1,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,395
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$7,303--$7,303
Occupancy$1,845--$1,845
Other Expenses$245--$245
Office Expenses$2--$2
Total Functional Expenses$9,395$0$0$9,395
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$26,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 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
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Osterhaus
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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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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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02021-10-12T14:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,036
Liabilities
$26,792
Net assets
$101,244
Revenue
$10,800
Expenses
$9,395
Net income
$1,405
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
2020Detailed filing. Detailed filing data is available for this year.$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