Civic Intelligence

Pine Avenue Drop-In Center Inc.

990EZ • Fiscal year 2011 • EIN 80-0491034

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 17, 2011

Organization ProfileN/A
PO Box 92248801
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,410

Up $3,049 (+91%) from 2010

Net Assets

$2,871

No earlier filing loaded for comparison.

Liabilities

Down

$3,539

Down $10 (-0.3%) from 2010

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$64,777

Up $35,035 (+118%) from 2010

Expenses

Up

$60,279

Up $30,349 (+101%) from 2010

Net Income

Up

$4,498

Up $4,686 (+2493%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $3,361Liabilities 2010: $3,5492010Assets 2011: $6,410Liabilities 2011: $3,539Net Assets 2011: $2,8712011Assets 2012: $6,071Liabilities 2012: $774Net Assets 2012: $5,2972012Assets 2013: $6,565Liabilities 2013: $2,536Net Assets 2013: $4,0292013Assets 2014: $4,258Liabilities 2014: $7,247Net Assets 2014: -$2,9892014Assets 2015: $2,997Liabilities 2015: $7,298Net Assets 2015: -$4,3012015Assets 2016: $10,317Liabilities 2016: $926Net Assets 2016: $9,3912016Assets 2017: $19,156Liabilities 2017: $2,302Net Assets 2017: $16,8542017Assets 2018: $25,935Liabilities 2018: $1,585Net Assets 2018: $24,3502018Assets 2019: $36,280Liabilities 2019: $1,745Net Assets 2019: $34,5352019Assets 2020: $44,273Liabilities 2020: $1,637Net Assets 2020: $42,6362020Assets 2021: $54,621Liabilities 2021: $2,316Net Assets 2021: $52,3052021Assets 2022: $54,598Liabilities 2022: $1,999Net Assets 2022: $52,5992022

Highlighted filing

2011

Assets$6,410
Liabilities$3,539
Net Assets$2,871
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2010: $29,742Expenses 2010: $29,930Net Income 2010: -$1882010Revenue 2011: $64,777Expenses 2011: $60,279Net Income 2011: $4,4982011Revenue 2012: $58,978Expenses 2012: $56,550Net Income 2012: $2,4282012Revenue 2013: $53,030Expenses 2013: $54,299Net Income 2013: -$1,2692013Revenue 2014: $62,156Expenses 2014: $69,171Net Income 2014: -$7,0152014Revenue 2015: $67,864Expenses 2015: $69,178Net Income 2015: -$1,3142015Revenue 2016: $92,931Expenses 2016: $79,239Net Income 2016: $13,6922016Revenue 2017: $93,799Expenses 2017: $86,336Net Income 2017: $7,4632017Revenue 2018: $98,340Expenses 2018: $90,845Net Income 2018: $7,4952018Revenue 2019: $97,476Expenses 2019: $87,291Net Income 2019: $10,1852019Revenue 2020: $93,604Expenses 2020: $85,503Net Income 2020: $8,1012020Revenue 2021: $96,053Expenses 2021: $86,384Net Income 2021: $9,6692021Revenue 2022: $97,402Expenses 2022: $97,109Net Income 2022: $2932022

Highlighted filing

2011

Revenue$64,777
Expenses$60,279
Net Income$4,498
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.6
Mission and Program Overview

Mission

A member run center for adults with a mental illness. We provide support groups, psycho-social and vocational rehab, and links/referrals to community resources.

Filing and Contact Details

Filer

EIN
80-0491034
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0JEAN COWDREY
CompensationExplanation/Compensation/PersonName1SHEILA YOUNG
CompensationExplanation/Compensation/PersonName2JASON DELEON
CompensationExplanation/Compensation/PersonName3HARRY DEROSIA
CompensationExplanation/Compensation/PersonName4LINDA KLINE
CompensationExplanation/Compensation/PersonName5MIKE THRUSH
CompensationExplanation/Compensation/PersonName6PATRICIA THAYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03361
IRS990EZ/CashSavingsAndInvestments/EOY0319
IRS990EZ/ContributionsGiftsGrantsEtc064777
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04498
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064777
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-188
IRS990EZ/NetAssetsOrFundBalancesBOY0-188
IRS990EZ/NetAssetsOrFundBalances/EOY02871
IRS990EZ/NetAssetsOrFundBalancesEOY02871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16452 ELM STREET LOT 17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation614581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN COWDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON DELEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRY DEROSIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE THRUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06091
IRS990EZ/OtherChangesInNetAssets0-1439
IRS990EZ/OtherExpensesTotal022362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A MEMBER RUN CENTER FOR ADULTS WITH A MENTAL ILLNESS. WE PROVIDE SUPPORT GROUPS, PSYCHO-SOCIAL AND VOCATIONAL REHAB, AND LINKS/REFERRALS TO COMMUNITY RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A MEMBER RUN CENTER FOR ADULTS WITH MENTAL ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036117
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03549
IRS990EZ/SumOfTotalLiabilities/EOY03539
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 NORTH MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048858
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOGE WYBENGA & BRADLEY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897721730
IRS990EZ/TotalAssets/BOY03361
IRS990EZ/TotalAssets/EOY06410
IRS990EZ/TotalExpenses060279
IRS990EZ/TotalProgramServiceExpenses060279
IRS990EZ/TotalRevenue064777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170064777
IRS990ScheduleA/Total170/CurrentTaxYear064777
IRS990ScheduleA/Total170/Total064777
IRS990ScheduleA/TotalSupport064777
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,877 CONFERENCES 1,038 INSURANCE 2,499 MAINTENANCE 5,605 ACTIVITIES 739 SUPPLIES 3,484 TELEPHONE 2,955 LICENSES 208 DINNERS 2,772 OUTSIDE SERVICES 641 OUTINGS 544 TOTAL 22,362
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -1,439
IRS990ScheduleO/GeneralExplanation/Explanation2CHAIRS 0 476 LESS ACCUMULATED DEPRECIATION 0 68 LAPTOP/PROJECTOR 0 1,743 LESS ACCUMULATED DEPRECIATION 0 349 CELL PHONES 0 703 LESS ACCUMULATED DEPRECIATION 0 100 CARPETING 0 4,219 LESS ACCUMULATED DEPRECIATION 0 844 LIGHTS 0 389 LESS ACCUMULATED DEPRECIATION 0 78 TOTAL 0 6,091
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,549 3,539
IRS990ScheduleO/GeneralExplanation/Explanation4A MEMBER RUN CENTER FOR ADULTS WITH A MENTAL ILLNESS. WE PROVIDE SUPPORT GROUPS, PSYCHO-SOCIAL AND VOCATIONAL REHAB, AND LINKS/REFERRALS TO COMMUNITY RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800491034
ReturnHeader/Filer/Name/BusinessNameLine10PINE AVENUE DROP-IN CENTER INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09894631588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 922
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-17
ReturnHeader/Officer/Name0JEAN COWDREY
ReturnHeader/Officer/Phone09894631588
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048858
ReturnHeader/Preparer/Name0STEVEN G BRADLEY CPA
ReturnHeader/Preparer/Phone09897721730
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T10:07:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,410
Liabilities
$3,539
Net assets
$2,871
Revenue
$64,777
Expenses
$60,279
Net income
$4,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54.6$2.00$52.6$97.4$97.1$0.29
2021Detailed filing. Detailed filing data is available for this year.$54.6$2.32$52.3$96.1$86.4$9.67
2020Detailed filing. Detailed filing data is available for this year.$44.3$1.64$42.6$93.6$85.5$8.10
2019Detailed filing. Detailed filing data is available for this year.$36.3$1.75$34.5$97.5$87.3$10.2
2018Detailed filing. Detailed filing data is available for this year.$25.9$1.59$24.4$98.3$90.8$7.50
2017Detailed filing. Detailed filing data is available for this year.$19.2$2.30$16.9$93.8$86.3$7.46
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.93$9.39$92.9$79.2$13.7
2015Detailed filing. Detailed filing data is available for this year.$3.00$7.30$4.30$67.9$69.2$1.31
2014Detailed filing. Detailed filing data is available for this year.$4.26$7.25$2.99$62.2$69.2$7.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.54$4.03$53.0$54.3$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.77$5.30$59.0$56.6$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$3.54$2.87$64.8$60.3$4.50
2010Summary only. Only limited summary data is available for this year.$3.36$3.55$29.7$29.9$0.19