Civic Intelligence

Bwroc Inc.

990 • Fiscal year 2024 • EIN 82-2011928

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$729,635

Up $383,590 (+111%) from 2023

Net Assets

Up

$622,042

Up $306,286 (+97%) from 2023

Liabilities

Up

$107,593

Up $77,304 (+255%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$974,229

Up $122,629 (+14%) from 2023

Expenses

Up

$748,424

Up $98,006 (+15%) from 2023

Net Income

Up

$225,805

Up $24,623 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$729,635
Liabilities$107,593
Net Assets$622,042
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$974,229
Expenses$748,424
Net Income$225,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,013,040
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$252,956$552,292▲ $299,336
Land, Buildings, and Equipment, Net$93,709$73,216▼ $20,493
Accounts Receivable$77,336$9,578▼ $67,758
Pledges and Grants Receivable-$4,800-
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$528,791$729,635▲ $200,844
Other Assets Total$104,785$89,744▼ $15,041
Liabilities
Other Liabilities$101,087$86,745▼ $14,342
Accounts Payable and Accrued Expenses$26,308$20,848▼ $5,460
Total Liabilities$127,395$107,593▼ $19,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,396$622,042▲ $220,646
Total Net Assets Fund Balance$401,396$622,042▲ $220,646
Total Liabilities and Net Assets / Fund Balance$528,791$729,635▲ $200,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,216$39,932$113,148
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anthony CiminiPresident
Thelma CastilloDirector
Jennifer MichalukSecretary
Alex FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,313
Program Service Revenue
$49,631
Investment Income
$0
Other Revenue
$39,285
All Other Contributions
$106,967
Change in Net Assets
$225,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,172
Other Expenses$257,252
Total Fundraising Expense$176,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,321$61,580$102,634$410,535
Occupancy$41,857$10,464$17,441$69,762
Other Employee Benefits$29,410$7,353$12,254$49,017
Travel$21,304$5,326$8,877$35,507
Fees for Services Other$32,210$1,275$821$34,306
Payroll Taxes$18,972$4,743$7,905$31,620
Insurance$11,076$2,769$4,615$18,460
Depreciation Depletion$9,200$2,300$3,834$15,334
Advertising$10,691-$3,564$14,255
Fees for Services Accounting-$11,640-$11,640
Office Expenses$5,651$1,413$2,355$9,419
All Other Expenses$5,093$1,274$2,124$8,491
Other Expenses$3,919$980$1,633$6,532
Fees for Services Legal-$113-$113
Interest-$63-$63
Total Functional Expenses$455,725$116,299$176,400$748,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,746
Fundraising Direct Expenses$34,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$54,471$54,471$18,450$36,021
Recovery Fest$21,275$21,275$15,842$5,433
Total Events$75,746$75,746$34,292$41,454
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 PatternsonExecutive DirecCompensationNo$71,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Right of Use - Ope$86,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“The board is provided a copy of the return before submission.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Top management salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed and approved by the board.”

Form 990, Page 6, 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
Phone
8106894858
Address
617 10TH STREET, PORT HURON, MI 48060
Doing Business As
Blue Water Recovery Outreach Center

Signing Officer

Name
Patrick Patterson
Title
Executive Director
Phone
8106894858
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Patterson
Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Austin Niester Schweihofer & Finnegan
Address
2425 MILITARY STREET BUILDING 3, PORT HURON, MI 48060
Preparer
Laura L Schweihofer
Phone
8109859000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,159”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY AND THE BOARD ENSURES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -5,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729,635
Liabilities
$107,593
Net assets
$622,042
Revenue
$974,229
Expenses
$748,424
Net income
$225,805
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