Civic Intelligence

Bwroc Inc.

990EZ • Fiscal year 2019 • EIN 82-2011928

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 18, 2020

Organization ProfileBWROC.ORG
PO Box 611424Port Huron, MI 48061-1424

(810) 689-4858

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,189

Down $6,650 (-37%) from 2018

Net Assets

$11,000

No earlier filing loaded for comparison.

Liabilities

Up

$189

Up $189 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$63,761

Up $24,134 (+61%) from 2018

Expenses

Up

$69,870

Up $47,627 (+214%) from 2018

Net Income

Down

-$6,109

Down $23,493 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2018: $17,839Liabilities 2018: $02018Assets 2019: $11,189Liabilities 2019: $189Net Assets 2019: $11,0002019Assets 2020: $55,142Liabilities 2020: $11,221Net Assets 2020: $43,9212020Assets 2021: $33,097Liabilities 2021: $6,379Net Assets 2021: $26,7182021Assets 2022: $71,619Liabilities 2022: $7,937Net Assets 2022: $63,6822022Assets 2023: $346,045Liabilities 2023: $30,289Net Assets 2023: $315,7562023Assets 2024: $729,635Liabilities 2024: $107,593Net Assets 2024: $622,0422024

Highlighted filing

2019

Assets$11,189
Liabilities$189
Net Assets$11,000
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $39,627Expenses 2018: $22,243Net Income 2018: $17,3842018Revenue 2019: $63,761Expenses 2019: $69,870Net Income 2019: -$6,1092019Revenue 2020: $154,780Expenses 2020: $121,859Net Income 2020: $32,9212020Revenue 2021: $292,382Expenses 2021: $309,585Net Income 2021: -$17,2032021Revenue 2022: $488,291Expenses 2022: $450,483Net Income 2022: $37,8082022Revenue 2023: $851,600Expenses 2023: $650,418Net Income 2023: $201,1822023Revenue 2024: $974,229Expenses 2024: $748,424Net Income 2024: $225,8052024

Highlighted filing

2019

Revenue$63,761
Expenses$69,870
Net Income-$6,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 18, 2020
Return Version
2019v5.1
Gross Receipts
$63,761
Mission and Program Overview

Mission

Offering hope to sufferers of addiction

Program Services

DescriptionGrantsExpenses
3RD ANNUAL BLUE WATER RECOVERY CLASSIC COED SOFTBALL TOURNAMENT-$4,643
STRIDES FOR RECOVERY-$4,081
ROC WITH US-$845
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KROLLPresidentPT$0--
SEAN FORBESTreasurerPT$0--
JENNIFER MALINIAKSecretaryPT$0--
JENNIFER MICHALUKMemberPT$0--
THELMA CASTILLEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Bwroc Inc
EIN
82-2011928
Address
PO BOX 611424, PORT HURON, MI 48061-1424

Signing Officer

Name
Richard Kroll
Title
President
Phone
8106894858
Signed
2020-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Griffin Accounting
Address
2887 Krafft Rd Ste 1050, Port Huron, MI 48060
Preparer
Terrence Griffin
Phone
8103852926
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 2”

Description of other expenses Part I line 16

“Description amountbank service charges 11office supplies 1,065paypal fees 375advertising & promotion 6,393event expenses 9,322charitable contributions 750clothing 2,717client housing help 165fuel 110misc 122”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 730 189”

Raw XML Appendix161 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0399
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD KROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08106894858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032890 KILLEWALD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011189
IRS990EZ/GrossReceiptsAmt063761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011000
IRS990EZ/OccupancyRentUtltsAndMaintAmt06812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MALINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MICHALUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THELMA CASTILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021030
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERING HOPE TO SUFFERERS OF ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt02229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03RD ANNUAL BLUE WATER RECOVERY CLASSIC COED SOFTBALL TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROC WITH US
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STRIDES FOR RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069870
IRS990EZ/TotalProgramServiceExpensesAmt09569
IRS990EZ/TotalRevenueAmt063761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BWROC.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0103386
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039627
IRS990ScheduleA/Total509Grp/TotalAmt0103386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 11OFFICE SUPPLIES 1,065PAYPAL FEES 375ADVERTISING & PROMOTION 6,393EVENT EXPENSES 9,322CHARITABLE CONTRIBUTIONS 750CLOTHING 2,717CLIENT HOUSING HELP 165FUEL 110MISC 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 730 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106894858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BWROC INC
ReturnHeader/Filer/BusinessNameControlTxt0BWRO
ReturnHeader/Filer/EIN0822011928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611424
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480611424
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03899652020246u4itbls
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.227.73
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTm013:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205851305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02887 Krafft Rd Ste 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Huron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08103852926
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrence Griffin
ReturnHeader/ReturnTs02020-09-02T13:27:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,189
Liabilities
$189
Net assets
$11,000
Revenue
$63,761
Expenses
$69,870
Net income
-$6,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.08$6.22$9.74$7.48$2.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.30$3.16$8.52$6.50$2.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$4.88$4.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.92$3.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.55$1.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.64$0.70$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.40$0.22$0.17