Civic Intelligence

Our Place Drop In

990 • Fiscal year 2020 • EIN 80-0642089

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 08, 2021

Organization ProfileWWW.FACEBOOK.COM/OURPLACEDROPINCENTER

View Organization Page

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

64th percentile

0.14x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

281%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$308,480

Up $227,532 (+281%) from 2019

Net Assets

Up

$265,470

Up $185,420 (+232%) from 2019

Liabilities

Up

$43,010

Up $42,112 (+4690%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$608,839

Up $69,881 (+13%) from 2019

Expenses

Up

$423,419

Up $27,274 (+6.9%) from 2019

Net Income

Up

$185,420

Up $42,607 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$308,480
Liabilities$43,010
Net Assets$265,470
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$608,839
Expenses$423,419
Net Income$185,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$608,839
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
Cash and Non-Interest-Bearing Accounts$54,806$260,852▲ $206,046
Land, Buildings, and Equipment, Net$22,013$43,499▲ $21,486
Total Assets$80,948$308,480▲ $227,532
Other Assets Total$4,129$4,129→ $0
Liabilities
Other Liabilities-$42,000-
Accounts Payable and Accrued Expenses$898$1,010▲ $112
Total Liabilities$898$43,010▲ $42,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,050$265,470▲ $185,420
Total Net Assets Fund Balance$80,050$265,470▲ $185,420
Total Liabilities and Net Assets / Fund Balance$80,948$308,480▲ $227,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,369$15,425$29,794
Leasehold Improvements$22,736$3,523$26,259
Equipment$6,394$710$7,104
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Glynis RundellPresident
Felicia CooperAdvisor,secr
Carrie WinternheimerMember at La
Patricia MorrisMember at La
Samantha FrendoMember at La
Shelly BlackMember at La
Shawn DubrinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,678
Program Service Revenue
$605,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,678
Change in Net Assets
$185,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,586
Other Expenses$204,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,135--$199,135
Occupancy$98,481--$98,481
All Other Expenses$24,503--$24,503
Insurance$20,063--$20,063
Payroll Taxes$19,451--$19,451
Depreciation Depletion$10,045--$10,045
Other Expenses$6,258--$6,258
Fees for Services Accounting-$5,115-$5,115
Office Expenses-$3,054-$3,054
Total Functional Expenses$415,250$8,169$0$423,419
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
Other Liabilities$42,000
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written or verbal request”

Form 990, Part VIII

“Line 2a contains revenue from a clinical service provider agreement between detroit wayne mental health authority and our place drop in. The program is medicaid healthy michigan and general fund services. The authority bod approved funding for these services in consideration of the mutual covenants, promises, and undertakings agreed to by both parties. These included certain covered services, standard of care, employee training, and a host of other essential covered services as required by the agreement.”

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
Glynis Rundell
Title
President
Phone
3135433393
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glynis Rundell
Formed
2011
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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 Appendix325 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/ExplanationTxt3LINE 2A CONTAINS REVENUE FROM A CLINICAL SERVICE PROVIDER AGREEMENT BETWEEN DETROIT WAYNE MENTAL HEALTH AUTHORITY AND OUR PLACE DROP IN. THE PROGRAM IS MEDICAID HEALTHY MICHIGAN AND GENERAL FUND SERVICES. THE AUTHORITY BOD APPROVED FUNDING FOR THESE SERVICES IN CONSIDERATION OF THE MUTUAL COVENANTS, PROMISES, AND UNDERTAKINGS AGREED TO BY BOTH PARTIES. THESE INCLUDED CERTAIN COVERED SERVICES, STANDARD OF CARE, EMPLOYEE TRAINING, AND A HOST OF OTHER ESSENTIAL COVERED SERVICES AS REQUIRED BY THE AGREEMENT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080948
IRS990/TotalAssetsEOYAmt0308480
IRS990/TotalAssetsGrp/BOYAmt080948
IRS990/TotalAssetsGrp/EOYAmt0308480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03678
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898
IRS990/TotalLiabilitiesEOYAmt043010
IRS990/TotalLiabilitiesGrp/BOYAmt0898
IRS990/TotalLiabilitiesGrp/EOYAmt043010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265470
IRS990/TotalProgramServiceExpensesAmt0415250
IRS990/TotalProgramServiceRevenueAmt0605161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608839
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012285 DIXIE ST
IRS990/USAddress/CityNm0REDFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048239
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/OURPLACEDROPINCENTER/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNIS RUNDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03135433393
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE DROP IN
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0800642089
ReturnHeader/Filer/PhoneNum03134500411
ReturnHeader/Filer/USAddress/AddressLine1Txt012285 DIXIE STE 100
ReturnHeader/Filer/USAddress/CityNm0REDFORD TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 5 MILE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543077
ReturnHeader/PreparerPersonGrp/PhoneNum07342668120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MARTINUZZI CPA
ReturnHeader/ReturnTs02021-03-16T15:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,480
Liabilities
$43,010
Net assets
$265,470
Revenue
$608,839
Expenses
$423,419
Net income
$185,420
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