Civic Intelligence

Bwroc Inc.

990 • Fiscal year 2023 • EIN 82-2011928

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2025

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

383%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$528,791

Up $457,172 (+638%) from 2022

Net Assets

Up

$401,396

Up $337,714 (+530%) from 2022

Liabilities

Up

$127,395

Up $119,458 (+1505%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$821,002

Up $332,711 (+68%) from 2022

Expenses

Up

$633,258

Up $182,775 (+41%) from 2022

Net Income

Up

$187,744

Up $149,936 (+397%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $528,791Liabilities 2023: $127,395Net Assets 2023: $401,3962023Assets 2024: $729,635Liabilities 2024: $107,593Net Assets 2024: $622,0422024

Highlighted filing

2023

Assets$528,791
Liabilities$127,395
Net Assets$401,396
Open 2023 Filing

Operations Trend

Revenue Growth87th 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: $821,002Expenses 2023: $633,258Net Income 2023: $187,7442023Revenue 2024: $974,229Expenses 2024: $748,424Net Income 2024: $225,8052024

Highlighted filing

2023

Revenue$821,002
Expenses$633,258
Net Income$187,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2025
Return Version
2023v6.0
Gross Receipts
$821,002
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
Rtn Earn Endowment Incm Other Fnds$0$337,714▲ $337,714
Cash and Non-Interest-Bearing Accounts$71,619$252,956▲ $181,337
Land, Buildings, and Equipment, Net$0$93,709▲ $93,709
Accounts Receivable-$77,336-
Cap Stk Tr Prin Current Funds$63,682$63,682→ $0
Savings and Temporary Cash Investments-$5-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$71,619$528,791▲ $457,172
Other Assets Total$0$104,785▲ $104,785
Liabilities
Mortgage Notes Payable Secured by Investment Property-$101,087-
Accounts Payable and Accrued Expenses$7,937$26,308▲ $18,371
Total Liabilities$7,937$127,395▲ $119,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,682$401,396▲ $337,714
Total Liabilities and Net Assets / Fund Balance$71,619$528,791▲ $457,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,709$19,439-
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$288,174
Program Service Revenue
$495,217
Investment Income
$7,710
Other Revenue
$29,901
All Other Contributions
$288,174
Change in Net Assets
$187,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,591
Other Expenses$250,667
Total Fundraising Expense$189,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,450$49,613$82,688$330,751
Advertising$27,458-$9,152$36,610
Fees for Services Accounting$14,483$12,991$6,035$33,509
Occupancy$17,881$4,470$7,451$29,802
Payroll Taxes$16,353$4,088$6,814$27,255
Other Employee Benefits$14,751$3,688$6,146$24,585
Travel$13,252$3,313$5,522$22,087
Office Expenses$10,383$2,596$4,326$17,305
All Other Expenses$8,223$2,561$3,429$14,213
Depreciation Depletion$6,531$1,633$2,721$10,885
Insurance$4,901$1,225$2,042$8,168
Other Expenses$4,268$1,067$1,778$7,113
Conferences and Meetings$3,640$910$1,517$6,067
Interest-$2-$2
Total Functional Expenses$352,601$91,164$189,493$633,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,521
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$20,421$20,421-$20,421
Recovery Festival$9,100$9,100-$9,100
Total Events$29,521$29,521-$29,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick PattersonExecutive DirectorCompensationNo$67,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The board reviews the 990 prior to submission”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Top management salaries are reviewed by the board”

Form 990, Part VI, Section C, Line 18

“Governing documents are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bwroc Inc
EIN
82-2011928
Phone
8106894858
Address
617 10TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Patrick Patterson
Title
Executive Director
Phone
8106894858
Signed
2025-11-04

Organization Details

Principal Officer
Patrick Patterson
Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended because updated information has become available.”

FORM 990, PART XI, LINE 9:

“To correct beginning balance 149,970.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01850812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063759
IRS990ScheduleA/Total509Grp/TotalAmt01850812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0851600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019439
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECOVERY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029521
IRS990ScheduleG/IndividualWithBooksNm0PATRICK PATTERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0617 10TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT HURON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048060
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK PATTERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED BECAUSE UPDATED INFORMATION HAS BECOME AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A CONFLICT OF INTEREST POLICY AND THE BOARD ENSURES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT SALARIES ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO CORRECT BEGINNING BALANCE 149,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071619
IRS990/TotalAssetsEOYAmt0528791
IRS990/TotalAssetsGrp/BOYAmt071619
IRS990/TotalAssetsGrp/EOYAmt0528791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288174
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07937
IRS990/TotalLiabilitiesEOYAmt0127395
IRS990/TotalLiabilitiesGrp/BOYAmt07937
IRS990/TotalLiabilitiesGrp/EOYAmt0127395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352601
IRS990/TotalProgramServiceRevenueAmt0495217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05522
IRS990/TravelGrp/ManagementAndGeneralAmt03313

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,791
Liabilities
$127,395
Net assets
$401,396
Revenue
$821,002
Expenses
$633,258
Net income
$187,744
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.$5.29$1.27$4.01$8.21$6.33$1.88
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