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990EZ • Fiscal year 2013 • EIN 80-0642089

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

Organization Profile WWW.FACEBOOK.COM/OURPLACEDROPINCENTER

24425 Plymouth Rd48239

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

$42,783

Up $17,972 (+72%) from 2012

Net Assets

$40,769

Up $18,594 (+84%) from 2012

Liabilities

Down

$2,014

Down $622 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin65th percentile

Revenue

$178,800

Up $32,987 (+23%) from 2012

Expenses

$160,207

Up $22,690 (+16%) from 2012

Net Income

$18,593

Up $10,297 (+124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$42,783

Liabilities$2,014

Net Assets$40,769

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$178,800

Expenses$160,207

Net Income$18,593

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 31, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Self help/mutal support for consumers of mental health services in wayne county, michigan by providing a socialization drop-in center directed by these same consumers. Participation in our place shall be open to any consumer or ex-consumer of the public mental health care system in wayne county.

Filing and Contact Details

Filer

EIN: 80-0642089

Raw XML Appendix138 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/PersonName	0	WILLIAM NOWACKI
CompensationExplanation/Compensation/PersonName	1	NATALIE CRAFTS
CompensationExplanation/Compensation/PersonName	2	MARY JANE URBANIAK
CompensationExplanation/Compensation/PersonName	3	WILLIAM HART
CompensationExplanation/Compensation/PersonName	4	NICOLE GOWAN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24811
IRS990EZ/CashSavingsAndInvestments/EOY	0	42783
IRS990EZ/ContributionsGiftsGrantsEtc	0	178800
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18593
IRS990EZ/FeesAndOthPymtToIndContractors	0	4405
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	178800
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22176
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22176
IRS990EZ/NetAssetsOrFundBalances/EOY	0	40769
IRS990EZ/NetAssetsOrFundBalancesEOY	0	40769
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	29100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	13223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIAM NOWACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NATALIE CRAFTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY JANE URBANIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	NICOLE GOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	27924
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	155423
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	98778
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2635
IRS990EZ/SumOfTotalLiabilities/EOY	0	2014
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	24425 PLYMOUTH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	REDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48239
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLIAM NOWACKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3134500411
IRS990EZ/TotalAssets/BOY	0	24811
IRS990EZ/TotalAssets/EOY	0	42783
IRS990EZ/TotalExpenses	0	160207
IRS990EZ/TotalProgramServiceExpenses	0	155423
IRS990EZ/TotalRevenue	0	178800
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	178800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	145813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	106507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	431120
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	431120
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	178800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	145813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	106507
IRS990ScheduleA/Total170/Total	0	431120
IRS990ScheduleA/TotalSupport	0	431120
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 296 83 4,375 EQUIPMENT RENTAL 13,610 SUPPLIES 1,167 MISC 440 LICENSES, FEES, PERMITS 604 PURCHASES 6,797 CONTRACT LABOR 900 OVERSTATED FUTA -348 TOTAL 27,924
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,635 2,014
IRS990ScheduleO/GeneralExplanation/Explanation	2	SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	SELF HELP/MUTAL SUPPORT FOR CONSUMERS OF MENTAL HEALTH SERVICES IN WAYNE COUNTY, MICHIGAN BY PROVIDING A SOCIALIZATION DROP-IN CENTER DIRECTED BY THESE SAME CONSUMERS. PARTICIPATION IN OUR PLACE SHALL BE OPEN TO ANY CONSUMER OR EX-CONSUMER OF THE PUBLIC MENTAL HEALTH CARE SYSTEM IN WAYNE COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	800642089
ReturnHeader/Filer/Name/BusinessNameLine1	0	OUR PLACE DROP IN
ReturnHeader/Filer/NameControl	0	OURP
ReturnHeader/Filer/Phone	0	3134500411
ReturnHeader/Filer/USAddress/AddressLine1	0	24425 PLYMOUTH RD
ReturnHeader/Filer/USAddress/City	0	REDFORD
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48239
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-31
ReturnHeader/Officer/Name	0	WILLIAM NOWACKI
ReturnHeader/Officer/Phone	0	3134500411
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	33300 5 MILE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	481543077
ReturnHeader/Preparer/Name	0	MARIA MARTINUZZI CPA
ReturnHeader/Preparer/Phone	0	7342668120
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-06T11:59:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $42,783
Liabilities: $2,014
Net assets: $40,769
Revenue: $178,800
Expenses: $160,207
Net income: $18,593

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.00	$0.62	$1.12	$1.12	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.99	$0.96	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.97	$0.93	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.76	$0.70	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.31	$0.04	$0.27	$0.61	$0.42	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.54	$0.40	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$0.01	$0.07	$0.06	$0.26	$0.25	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.01	$0.08	$0.07	$0.24	$0.24	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.01	$0.08	$0.07	$0.16	$0.16	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.08	$0.08	$0.10	$0.18	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.01	$0.15	$0.19	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.18	$0.16	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$0.15	$0.14	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.01	$0.11	$0.09	$0.01