Civic Intelligence

Ozanam Place Inc

990 • Fiscal year 2012 • EIN 02-0507147

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 101603302-1016
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$747,479

Down $41,281 (-5.2%) from 2011

Net Assets

Down

$64,779

Down $33,853 (-34%) from 2011

Liabilities

Down

$682,700

Down $7,428 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$169,099

Down $2,311 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $850,236Liabilities 2010: $268,599Net Assets 2010: $581,6372010Assets 2011: $788,760Liabilities 2011: $690,128Net Assets 2011: $98,6322011Assets 2012: $747,479Liabilities 2012: $682,700Net Assets 2012: $64,7792012Assets 2013: $728,546Liabilities 2013: $700,310Net Assets 2013: $28,2362013Assets 2014: $1,215,549Liabilities 2014: $1,245,838Net Assets 2014: -$30,2892014Assets 2015: $1,151,831Liabilities 2015: $1,192,180Net Assets 2015: -$40,3492015Assets 2016: $1,139,059Liabilities 2016: $1,192,660Net Assets 2016: -$53,6012016Assets 2017: $1,128,762Liabilities 2017: $1,173,694Net Assets 2017: -$44,9322017Assets 2018: $1,050,820Liabilities 2018: $1,148,598Net Assets 2018: -$97,7782018Assets 2019: $981,871Liabilities 2019: $1,130,380Net Assets 2019: -$148,5092019Assets 2020: $917,584Liabilities 2020: $1,123,841Net Assets 2020: -$206,2572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$747,479
Liabilities$682,700
Net Assets$64,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $166,553Expenses 2010: $170,264Net Income 2010: -$3,7112010Revenue 2011: $128,168Expenses 2011: $171,410Net Income 2011: -$43,2422011Expenses 2012: $169,0992012Revenue 2013: $121,507Expenses 2013: $158,050Net Income 2013: -$36,5432013Revenue 2014: $91,558Expenses 2014: $150,083Net Income 2014: -$58,5252014Revenue 2015: $74,791Expenses 2015: $112,377Net Income 2015: -$37,5862015Revenue 2016: $110,848Expenses 2016: $124,100Net Income 2016: -$13,2522016Revenue 2017: $139,100Expenses 2017: $130,431Net Income 2017: $8,6692017Revenue 2018: $133,262Expenses 2018: $186,108Net Income 2018: -$52,8462018Revenue 2019: $115,215Expenses 2019: $165,946Net Income 2019: -$50,7312019Revenue 2020: $115,891Expenses 2020: $173,639Net Income 2020: -$57,7482020Revenue 2021: $556,247Expenses 2021: $101,348Net Income 2021: $454,8992021

Highlighted filing

2012

Revenue-
Expenses$169,099
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$135,246
Mission and Program Overview

Mission

The empowerment of women and children at risk of homelessness

Filing and Contact Details

Filer

EIN
02-0507147
Raw XML Appendix334 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE EMPOWERMENT OF WOMEN AND CHILDREN AT RISK OF HOMELESSNESS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1016
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IRS990/MissionDescription0THE EMPOWERMENT OF WOMEN AND CHILDREN AT RISK OF HOMELESSNESS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0234637
IRS990/MortNotesPyblSecuredInvestProp/EOY0221755
IRS990/NameOfPrincipalOfficerPerson0RALPH LITTLEFIELD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY098632
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
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IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear0171410
IRS990/OtherExpensesCurrentYear0169099
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ProgramServices034540
IRS990/OtherExpenses/ProgramServices130730
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IRS990/OtherExpenses/Total130730
IRS990/OtherExpenses/Total215316
IRS990/OtherExpenses/Total37434
IRS990/OtherLiabilities/BOY0446110
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IRS990/OtherRevenueCurrentYear01172
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1531390
IRS990/OtherRevenueMisc/Description0LAUNDRY INCOME
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01170
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12
IRS990/OtherRevenueMisc/TotalRevenueColumn01170
IRS990/OtherRevenueMisc/TotalRevenueColumn12
IRS990/OtherRevenuePriorYear01319
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03080
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0134021
IRS990/ProgramServiceRevenue/Description0RENT-TENANTS
IRS990/ProgramServiceRevenuePriorYear0120791
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0134021
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-33853
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/Revenue0135196
IRS990/RevenuesLessExpensesCY0-33853
IRS990/RevenuesLessExpensesPriorYear0-43242
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050111
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
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IRS990ScheduleA/PublicSupportPertcentage17000.96450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96470
IRS990ScheduleA/PublicSupportTotal1700155698
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IRS990ScheduleA/Total170/Total0155698
IRS990ScheduleA/TotalSupport0161424
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0517043
IRS990ScheduleD/Buildings/Depreciation0180215
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0697258
IRS990ScheduleD/Land/BookValue0191453
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IRS990ScheduleD/OtherLandBuildings/BookValue06867
IRS990ScheduleD/OtherLandBuildings/Depreciation015768
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022635
IRS990ScheduleD/OtherLiabilities/Amount06216
IRS990ScheduleD/OtherLiabilities/Amount1439763
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL ADVANCE
IRS990ScheduleD/TotalOfAmounts0445979
IRS990ScheduleD/TotalOfBookValueLandBuildings0715363
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS ARE ISSUED AND COLLECTED
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DETERMINES BASED UPON COMPARABILITY DATA FOR INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020507147
ReturnHeader/Filer/Name/BusinessNameLine10OZANAM PLACE INC
ReturnHeader/Filer/NameControl0OZAN
ReturnHeader/Filer/Phone06032253295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1016
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0033021016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0RALPH LITTLEFIELD
ReturnHeader/Officer/Phone06032253295
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0020417217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10143 NORTH MAIN STREET SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003301
ReturnHeader/Preparer/Name0JOHN D CALLAHAN JR
ReturnHeader/Preparer/Phone06032247491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T05:55:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$747,479
Liabilities
$682,700
Net assets
$64,779
Revenue
-
Expenses
$169,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.10$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.12$0.21$0.12$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.13$0.15$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.15$0.10$0.13$0.19$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.17$0.04$0.14$0.13$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.19$0.05$0.11$0.12$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$1.19$0.04$0.07$0.11$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$1.25$0.03$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.68$0.06$0.17
2011Summary only. Only limited summary data is available for this year.$0.79$0.69$0.10$0.13$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.85$0.27$0.58$0.17$0.17$0.00