Civic Intelligence

Bwroc Inc.

990 • Fiscal year 2022 • EIN 82-2011928

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BWROC.ORG
617 10th StreetPort Huron, MI 48060

(810) 689-4858

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$71,619

Up $38,522 (+116%) from 2021

Net Assets

Up

$63,682

Up $36,964 (+138%) from 2021

Liabilities

Up

$7,937

Up $1,558 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$488,291

Up $195,909 (+67%) from 2021

Expenses

Up

$450,483

Up $140,898 (+46%) from 2021

Net Income

Up

$37,808

Up $55,011 (+320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$71,619
Liabilities$7,937
Net Assets$63,682
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$488,291
Expenses$450,483
Net Income$37,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$488,291
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$33,097$71,619▲ $38,522
Cap Stk Tr Prin Current Funds$25,874$63,682▲ $37,808
Total Assets$33,097$71,619▲ $38,522
Liabilities
Accounts Payable and Accrued Expenses$7,223$7,937▲ $714
Total Liabilities$7,223$7,937▲ $714
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,874$63,682▲ $37,808
Total Liabilities and Net Assets / Fund Balance$33,097$71,619▲ $38,522
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick PattersonExceutive DirectorFT$59,100$59,100

Board Members and Trustees

NameTitle
Richard KrollPresident
Jennifer MalcuTrustee
Thelma CastilleTrustee
Sean ForbesSecretary
Jennifer MaliniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,818
Program Service Revenue
$22,815
Investment Income
$0
Other Revenue
$658
All Other Contributions
$450,486
Change in Net Assets
$37,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,198
Salaries, Compensation, and Employee Benefits$215,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,992--$139,992
Occupancy-$103,149-$103,149
Current Officers, Directors, Trustees, and Key Employees-$59,100-$59,100
Other Expenses$46,323--$46,323
Fees for Services Other$35,866--$35,866
Payroll Taxes$11,415$4,778-$16,193
Advertising$14,369--$14,369
Insurance$7,764--$7,764
Fees for Services Accounting-$5,325-$5,325
Information Technology$4,196--$4,196
Travel$2,739--$2,739
Conferences and Meetings$2,215--$2,215
Office Expenses-$1,599-$1,599
Interest$222--$222
Total Functional Expenses$276,532$173,951$0$450,483
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
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

“There 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
617 10TH STREET, PORT HURON, MI 48060
Doing Business As
Blue Water Recovery Outreach C

Signing Officer

Name
Richard Kroll
Title
President
Phone
8106487220
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Simply Noted Services PLLC
Address
3061 Commerce Drive Suite 1, FORT GRATIOT, MI 48059
Preparer
Jennifer Maliniak
Phone
8102166224
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Maliniak
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,619
Liabilities
$7,937
Net assets
$63,682
Revenue
$488,291
Expenses
$450,483
Net income
$37,808
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