Civic Intelligence

Ozanam Place Inc

990 • Fiscal year 2016 • EIN 02-0507147

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,139,059

Down $12,772 (-1.1%) from 2015

Net Assets

Down

-$53,601

Down $13,252 (-33%) from 2015

Liabilities

Up

$1,192,660

Up $480 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$110,848

Up $36,057 (+48%) from 2015

Expenses

Up

$124,100

Up $11,723 (+10%) from 2015

Net Income

Up

-$13,252

Up $24,334 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,139,059
Liabilities$1,192,660
Net Assets-$53,601
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$110,848
Expenses$124,100
Net Income-$13,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$110,848
Mission and Program Overview

Mission

The empowerment of women and children at risk of homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,350$1,063,051▼ $45,299
Cash and Non-Interest-Bearing Accounts$11,861$40,351▲ $28,490
Prepaid Expenses and Deferred Charges$1,644$4,332▲ $2,688
Accounts Receivable$4,305$2,676▼ $1,629
Total Assets$1,151,831$1,139,059▼ $12,772
Other Assets Total$25,671$28,649▲ $2,978
Liabilities
Other Liabilities$944,805$947,780▲ $2,975
Mortgage Notes Payable Secured by Investment Property$194,909$189,034▼ $5,875
Accounts Payable and Accrued Expenses$49,038$52,646▲ $3,608
Deferred Revenue$3,428$3,200▼ $228
Total Liabilities$1,192,180$1,192,660▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$-40,349$-53,601▼ $13,252
Total Net Assets Fund Balance$-40,349$-53,601▼ $13,252
Total Liabilities and Net Assets / Fund Balance$1,151,831$1,139,059▼ $12,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,598$321,703$1,193,301
Land$191,453-$191,453
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael ColemanPresident
Ralph LittlefieldVice President
Bill JohnsonBoard Member
Dana NuteBoard Member
Brian HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,218
Investment Income
$4
Other Revenue
$626
Change in Net Assets
$-13,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,299--$45,299
Interest$12,531--$12,531
Insurance$7,654--$7,654
Fees for Services Accounting$2,600--$2,600
Other Expenses$2,500--$2,500
All Other Expenses$2,214--$2,214
Fees for Services Other$1,085--$1,085
Fees for Services Legal$608--$608
Total Functional Expenses$124,100$0$0$124,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affordable Housing Program Capital Advance$500,000
Cdbg Grant Advance$439,763
Security Deposits$8,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“AVAILABLE UPON REQUEST”

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

“Annual conflict of interest policy statements are issued and collected”

Form 990, Part VI, Section B, Line 15A

“Board determines based upon comparability data for industry”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ozanam Place Inc
EIN
02-0507147
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Ralph Littlefield
Title
Vice President
Phone
6032253295
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Littlefield
Formed
2004
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown
Phone
6037492700
Raw XML Appendix359 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01192180
IRS990/TotalLiabilitiesEOYAmt01192660
IRS990/TotalLiabilitiesGrp/BOYAmt01192180
IRS990/TotalLiabilitiesGrp/EOYAmt01192660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124100
IRS990/TotalProgramServiceRevenueAmt0110218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-40349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-53601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0033021016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZANAM PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAN
ReturnHeader/Filer/EIN0020507147
ReturnHeader/Filer/PhoneNum06032253295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033021016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05384D5AADD38614366BC3FF63133475F5B4FF7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05384D5AADD38614366BC3FF63133475F5B4FF7E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.176.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:53:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BROWN
ReturnHeader/ReturnTs02017-05-10T09:38:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,059
Liabilities
$1,192,660
Net assets
-$53,601
Revenue
$110,848
Expenses
$124,100
Net income
-$13,252
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
2016Detailed filing. Detailed filing data is available for this year.$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