Civic Intelligence

Bwroc Inc.

990 • Fiscal year 2021 • EIN 82-2011928

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,380

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$33,097

Down $22,045 (-40%) from 2020

Net Assets

Down

$26,718

Down $17,203 (-39%) from 2020

Liabilities

Down

$6,379

Down $4,842 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$292,382

Up $137,602 (+89%) from 2020

Expenses

Up

$309,585

Up $187,726 (+154%) from 2020

Net Income

Down

-$17,203

Down $50,124 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$33,097
Liabilities$6,379
Net Assets$26,718
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$292,382
Expenses$309,585
Net Income-$17,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$292,382
Mission and Program Overview

Mission

Offering hope to sufferers of addiction

Offering hope to sufferers of addiction through mentor coaching and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,142$33,097▼ $22,045
Cap Stk Tr Prin Current Funds$43,921$26,718▼ $17,203
Total Assets$55,142$33,097▼ $22,045
Liabilities
Accounts Payable and Accrued Expenses$11,221$6,379▼ $4,842
Total Liabilities$11,221$6,379▼ $4,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,921$26,718▼ $17,203
Total Liabilities and Net Assets / Fund Balance$55,142$33,097▼ $22,045
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Patrick L PattersonOffice Manager$54,380$54,380

Board Members and Trustees

NameTitle
Richard KrollPresident
Thelma CastilleMember
Jennifer MaliniakSecretary
Sean ForbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,195
Program Service Revenue
$26,775
Investment Income
$0
Other Revenue
$412
All Other Contributions
$125,863
Change in Net Assets
$-17,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,379
Other Expenses$111,706
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,797--$127,797
Current Officers, Directors, Trustees, and Key Employees-$54,380-$54,380
Occupancy-$51,567-$51,567
All Other Expenses$25,254--$25,254
Payroll Taxes$11,019$4,183-$15,202
Other Expenses$15,129--$15,129
Information Technology$6,013--$6,013
Fees for Services Accounting-$2,516-$2,516
Insurance$2,183--$2,183
Advertising$1,500--$1,500
Office Expenses-$1,403-$1,403
Conferences and Meetings$1,125--$1,125
Fees for Services Other$600--$600
Grants to Domestic Orgs$500--$500
Interest$56--$56
Total Functional Expenses$195,536$114,049$0$309,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the 990 prior to submission”

Conflict of interest policy compliance Part VI line 12C

“The ere is a conflict of interest policy and the board ensures compliance”

CEO executive director top management comp Part VI line 15A

“Top management salaries are reviewed by the board”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determined by the board”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bwroc Inc
EIN
82-2011928
Address
PO BOX 611424, PORT HURON, MI 48061-1424
Doing Business As
Blue Water Recovery Outreach C

Signing Officer

Name
Richard Kroll
Title
President
Phone
8106894858
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kroll
Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Griffin Accounting
Address
2887 Krafft Rd Ste 1050, Port Huron, MI 48060
Preparer
Terrence Griffin
Phone
8103852926
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011221
IRS990/TotalLiabilitiesEOYAmt06379
IRS990/TotalLiabilitiesGrp/BOYAmt011221
IRS990/TotalLiabilitiesGrp/EOYAmt06379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195536
IRS990/TotalProgramServiceRevenueAmt026775
IRS990/TotalReportableCompFromOrgAmt054380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032890 KILLEWALD
IRS990/USAddress/CityNm0NEW BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BWROC.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106894858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901256379
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/PreparerPersonNm0Terrence Griffin
ReturnHeader/ReturnTs02022-10-10T08:54:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,097
Liabilities
$6,379
Net assets
$26,718
Revenue
$292,382
Expenses
$309,585
Net income
-$17,203
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