Civic Intelligence

Our Place Drop In

990 • Fiscal year 2018 • EIN 80-0642089

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2018

Organization ProfileWWW.FACEBOOK.COM/OURPLACEDROPINCENTER
12285 Dixie Ste 100Redford Twp, MI 48239

(313) 450-0411

Siviq Scores

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

Liabilities / Assets

99th percentile

6.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,097

Up $4,482 (+59%) from 2017

Net Assets

Up

-$62,763

Up $11,528 (+16%) from 2017

Liabilities

Down

$74,860

Down $7,046 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$257,880

Up $21,387 (+9.0%) from 2017

Expenses

Up

$246,352

Up $9,856 (+4.2%) from 2017

Net Income

Up

$11,528

Up $11,531 (+384367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $16,017Liabilities 2011: $2,138Net Assets 2011: $13,8792011Assets 2012: $24,811Liabilities 2012: $2,636Net Assets 2012: $22,1752012Assets 2013: $42,783Liabilities 2013: $2,014Net Assets 2013: $40,7692013Assets 2014: $14,662Liabilities 2014: $8,287Net Assets 2014: $6,3752014Assets 2015: $7,355Liabilities 2015: $83,337Net Assets 2015: -$75,9822015Assets 2016: $10,115Liabilities 2016: $84,403Net Assets 2016: -$74,2882016Assets 2017: $7,615Liabilities 2017: $81,906Net Assets 2017: -$74,2912017Assets 2018: $12,097Liabilities 2018: $74,860Net Assets 2018: -$62,7632018Assets 2019: $80,948Liabilities 2019: $898Net Assets 2019: $80,0502019Assets 2020: $308,480Liabilities 2020: $43,010Net Assets 2020: $265,4702020Assets 2022: $541,175Liabilities 2022: $0Net Assets 2022: $541,1752022Assets 2023: $581,063Liabilities 2023: $0Net Assets 2023: $581,0632023Assets 2024: $616,399Liabilities 2024: -$42Net Assets 2024: $616,4412024Assets 2025: $621,574Liabilities 2025: $26Net Assets 2025: $621,5482025

Highlighted filing

2018

Assets$12,097
Liabilities$74,860
Net Assets-$62,763
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $106,507Expenses 2011: $92,628Net Income 2011: $13,8792011Revenue 2012: $145,813Expenses 2012: $137,517Net Income 2012: $8,2962012Revenue 2013: $178,800Expenses 2013: $160,207Net Income 2013: $18,5932013Revenue 2014: $154,153Expenses 2014: $188,545Net Income 2014: -$34,3922014Revenue 2015: $95,194Expenses 2015: $177,551Net Income 2015: -$82,3572015Revenue 2016: $162,040Expenses 2016: $160,346Net Income 2016: $1,6942016Revenue 2017: $236,493Expenses 2017: $236,496Net Income 2017: -$32017Revenue 2018: $257,880Expenses 2018: $246,352Net Income 2018: $11,5282018Revenue 2019: $538,958Expenses 2019: $396,145Net Income 2019: $142,8132019Revenue 2020: $608,839Expenses 2020: $423,419Net Income 2020: $185,4202020Revenue 2022: $758,338Expenses 2022: $701,258Net Income 2022: $57,0802022Revenue 2023: $971,112Expenses 2023: $931,224Net Income 2023: $39,8882023Revenue 2024: $993,537Expenses 2024: $958,159Net Income 2024: $35,3782024Revenue 2025: $1,123,967Expenses 2025: $1,118,860Net Income 2025: $5,1072025

Highlighted filing

2018

Revenue$257,880
Expenses$246,352
Net Income$11,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2018
Return Version
2017v2.3
Gross Receipts
$257,880
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$78,500$73,250▼ $5,250
Cash and Non-Interest-Bearing Accounts$1,244$6,072▲ $4,828
Land, Buildings, and Equipment, Net$2,242$1,896▼ $346
Total Assets$7,615$12,097▲ $4,482
Other Assets Total$4,129$4,129→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,406$1,610▼ $1,796
Total Liabilities$81,906$74,860▼ $7,046
Net Assets / Fund Balance
Unrestricted Net Assets$-74,291$-62,763▲ $11,528
Total Net Assets Fund Balance$-74,291$-62,763▲ $11,528
Total Liabilities and Net Assets / Fund Balance$7,615$12,097▲ $4,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,896$3,709$5,605
Other Assets Org$4,129--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Glynis RundellPresident
Patricia MorrisAt Large
Thoshia SmithAt Large
Shawn DubrinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$11,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,184
Salaries, Compensation, and Employee Benefits$118,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,764--$106,764
Occupancy$71,647--$71,647
Insurance$10,201--$10,201
Payroll Taxes$9,922--$9,922
All Other Expenses$8,113--$8,113
Office Expenses-$5,044-$5,044
Fees for Services Accounting-$4,945-$4,945
Other Expenses$3,371--$3,371
Other Employee Benefits$1,482--$1,482
Depreciation Depletion$346--$346
Interest$254--$254
Total Functional Expenses$236,363$9,989$0$246,352
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,500$73,250▼ $5,250
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written or verbal request”

Filing and Contact Details

Filer

Filer Name
Our Place Drop in
EIN
80-0642089
Phone
3134500411
Address
12285 DIXIE STE 100, REDFORD TWP, MI 48239

Signing Officer

Name
Johanna Nicolia-adkins
Title
Executive Director
Phone
3135433393
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glynis Rundell
Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
5

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Maria Martinuzzi CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN OR VERBAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,097
Liabilities
$74,860
Net assets
-$62,763
Revenue
$257,880
Expenses
$246,352
Net income
$11,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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