Civic Intelligence

Pine Avenue Drop-In Center Inc.

990EZ • Fiscal year 2012 • EIN 80-0491034

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
340 Pine Avenue48801
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,071

Down $339 (-5.3%) from 2011

Net Assets

Up

$5,297

Up $2,426 (+85%) from 2011

Liabilities

Down

$774

Down $2,765 (-78%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$58,978

Down $5,799 (-9.0%) from 2011

Expenses

Down

$56,550

Down $3,729 (-6.2%) from 2011

Net Income

Down

$2,428

Down $2,070 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2012

Assets$6,071
Liabilities$774
Net Assets$5,297
Open 2012 Filing

Operations Trend

Revenue Growth35th 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

2012

Revenue$58,978
Expenses$56,550
Net Income$2,428
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
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 Appendix137 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/PersonName0CHARLES HENDRIX
CompensationExplanation/Compensation/PersonName1PATRICIA THAYER
CompensationExplanation/Compensation/PersonName2TAMMY VAUGHN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0319
IRS990EZ/CashSavingsAndInvestments/EOY0426
IRS990EZ/ContributionsGiftsGrantsEtc058978
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02428
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02869
IRS990EZ/NetAssetsOrFundBalancesBOY02869
IRS990EZ/NetAssetsOrFundBalances/EOY05297
IRS990EZ/NetAssetsOrFundBalancesEOY05297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10340 PINE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11452 ELM STREET LOT 17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121330 CHARLES AVENUE APT 307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition226.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES HENDRIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06091
IRS990EZ/OtherAssetsTotal/EOY05645
IRS990EZ/OtherExpensesTotal027554
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/ProgramServiceExpenses056550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026596
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03541
IRS990EZ/SumOfTotalLiabilities/EOY0774
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/BOY06410
IRS990EZ/TotalAssets/EOY06071
IRS990EZ/TotalExpenses056550
IRS990EZ/TotalProgramServiceExpenses056550
IRS990EZ/TotalRevenue058978
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123755
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700123755
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064777
IRS990ScheduleA/Total170/Total0123755
IRS990ScheduleA/TotalSupport0123755
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 565 OFFICE SUPPLIES 549 INSURANCE 2,209 WORKERS COMP 400 BANK FEES 159 MAINTENANCE 4,028 ACTIVITIES 941 SUPPLIES 8,900 TELEPHONE/INTERNET 4,198 LICENSES 25 DINNERS/OUTINGS 2,190 OUTSIDE SERVICES 600 NON-INVESTMENT DEPRECIATION 2,790 TOTAL 27,554
IRS990ScheduleO/GeneralExplanation/Explanation17,530 9,874 LESS ACCUMULATED DEPRECIATION 1,439 4,229 TOTAL 6,091 5,645
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,541 774
IRS990ScheduleO/GeneralExplanation/Explanation3A 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800491034
ReturnHeader/Filer/Name/BusinessNameLine10PINE AVENUE DROP-IN CENTER INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09894631588
ReturnHeader/Filer/USAddress/AddressLine10340 PINE AVENUE
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0CHARLES HENDRIX
ReturnHeader/Officer/Phone09894631588
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-11
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T07:22:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,071
Liabilities
$774
Net assets
$5,297
Revenue
$58,978
Expenses
$56,550
Net income
$2,428
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