Civic Intelligence

Bwroc Inc.

990 • Fiscal year 2023 • EIN 82-2011928

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(810) 689-4858

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$346,045

Flat from 2023

Net Assets

Flat

$315,756

Flat from 2023

Liabilities

Flat

$30,289

Flat from 2023

Revenue And Expenses

Revenue

Flat

$851,600

Flat from 2023

Expenses

Flat

$650,418

Flat from 2023

Net Income

Flat

$201,182

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $346,045Liabilities 2023: $30,289Net Assets 2023: $315,7562023Assets 2024: $729,635Liabilities 2024: $107,593Net Assets 2024: $622,0422024

Highlighted filing

2023

Assets$346,045
Liabilities$30,289
Net Assets$315,756
Open 2023 Filing

Operations Trend

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 2023: $851,600Expenses 2023: $650,418Net Income 2023: $201,1822023Revenue 2024: $974,229Expenses 2024: $748,424Net Income 2024: $225,8052024

Highlighted filing

2023

Revenue$851,600
Expenses$650,418
Net Income$201,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$851,600
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$71,619$252,956▲ $181,337
Land, Buildings, and Equipment, Net-$93,084-
Savings and Temporary Cash Investments-$5-
Total Assets$71,619$346,045▲ $274,426
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,162-
Other Liabilities-$12,127-
Accounts Payable and Accrued Expenses$7,937--
Total Liabilities$7,937$30,289▲ $22,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,682$315,756▲ $252,074
Total Net Assets Fund Balance$63,682$315,756▲ $252,074
Total Liabilities and Net Assets / Fund Balance$71,619$346,045▲ $274,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,084$23,271-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PattersonExceutive DirectorFT$67,980$5,602$73,582

Board Members and Trustees

NameTitle
Richard KrollPresident
Anthony CiminiTrustee
Thelma CastilloTrustee
Jennifer MichalukSecretary
Jennifer MaliniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,592
Program Service Revenue
$60,422
Investment Income
$0
Other Revenue
$1,586
All Other Contributions
$144,930
Change in Net Assets
$201,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,100
Other Expenses$276,318
Total Fundraising Expense$21,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,050--$256,050
Current Officers, Directors, Trustees, and Key Employees-$73,582-$73,582
Other Expenses$30,740$33$21,005$51,745
Occupancy-$47,328-$47,328
Fees for Services Other$39,084--$39,084
Advertising$33,842--$33,842
Payroll Taxes$19,226$7,373-$26,599
Depreciation Depletion$19,425$3,846-$23,271
Travel$22,066--$22,066
Office Expenses-$18,938-$18,938
Other Employee Benefits$17,869--$17,869
All Other Expenses$10,784--$10,784
Fees for Services Accounting-$8,970-$8,970
Insurance-$8,168-$8,168
Conferences and Meetings$6,066--$6,066
Interest$2--$2
Total Functional Expenses$461,175$168,238$21,005$650,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banq$20,421$20,421$1,842$18,579
Recovery Fst$9,100$9,100$5,813$3,287
Total Events$29,521$29,521$21,005$8,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$9,126
Credit Cards$3,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Chris Koch
Title
Officer
Phone
8108411349
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Simply Noted Services PLLC
Address
3061 Commerce Drive Suite 1, FORT GRATIOT, MI 48059
Preparer
Jennifer Maliniak
Phone
8102166224
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting to correctly balance out the current year and forward”

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY AND THE BOARD ENSURES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT SALARIES ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTING TO CORRECTLY BALANCE OUT THE CURRENT YEAR AND FORWARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07937
IRS990/TotalLiabilitiesEOYAmt030289
IRS990/TotalLiabilitiesGrp/BOYAmt07937
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IRS990/TotalOtherCompensationAmt05602
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IRS990/TotalProgramServiceRevenueAmt060422
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881309214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Noted Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03061 Commerce Drive Suite 1
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,045
Liabilities
$30,289
Net assets
$315,756
Revenue
$851,600
Expenses
$650,418
Net income
$201,182
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
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.30$3.16$8.52$6.50$2.01
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