Civic Intelligence

Ozanam Place Inc

990 • Fiscal year 2017 • EIN 02-0507147

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

1.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,128,762

Down $10,297 (-0.9%) from 2016

Net Assets

Up

-$44,932

Up $8,669 (+16%) from 2016

Liabilities

Down

$1,173,694

Down $18,966 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$139,100

Up $28,252 (+25%) from 2016

Expenses

Up

$130,431

Up $6,331 (+5.1%) from 2016

Net Income

Up

$8,669

Up $21,921 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,128,762
Liabilities$1,173,694
Net Assets-$44,932
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$139,100
Expenses$130,431
Net Income$8,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$139,100
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$1,063,051$1,017,752▼ $45,299
Cash and Non-Interest-Bearing Accounts$40,351$76,485▲ $36,134
Prepaid Expenses and Deferred Charges$4,332$6,886▲ $2,554
Accounts Receivable$2,676$1,092▼ $1,584
Total Assets$1,139,059$1,128,762▼ $10,297
Other Assets Total$28,649$26,547▼ $2,102
Liabilities
Other Liabilities$947,780$947,651▼ $129
Mortgage Notes Payable Secured by Investment Property$189,034$182,729▼ $6,305
Accounts Payable and Accrued Expenses$52,646$40,620▼ $12,026
Deferred Revenue$3,200$2,694▼ $506
Total Liabilities$1,192,660$1,173,694▼ $18,966
Net Assets / Fund Balance
Unrestricted Net Assets$-53,601$-44,932▲ $8,669
Total Net Assets Fund Balance$-53,601$-44,932▲ $8,669
Total Liabilities and Net Assets / Fund Balance$1,139,059$1,128,762▼ $10,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,299$367,002$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
Steve KimballBoard Member
Brian HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,383
Investment Income
$6
Other Revenue
$711
Change in Net Assets
$8,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,431
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$12,102--$12,102
Insurance$8,985--$8,985
Fees for Services Other$2,837--$2,837
Fees for Services Accounting$2,600--$2,600
Other Expenses$516--$516
All Other Expenses$396--$396
Total Functional Expenses$130,431$0$0$130,431
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$7,888
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Littlefield
Formed
2004
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown
Phone
6037492700
Raw XML Appendix390 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193301
IRS990ScheduleD/LandGrp/BookValueAmt0191453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDBG GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFFORDABLE HOUSING PROGRAM CAPITAL ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017752
IRS990ScheduleD/TotalLiabilityAmt0947651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS ARE ISSUED AND COLLECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES BASED UPON COMPARABILITY DATA FOR INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01139059
IRS990/TotalAssetsEOYAmt01128762
IRS990/TotalAssetsGrp/BOYAmt01139059
IRS990/TotalAssetsGrp/EOYAmt01128762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01192660
IRS990/TotalLiabilitiesEOYAmt01173694
IRS990/TotalLiabilitiesGrp/BOYAmt01192660
IRS990/TotalLiabilitiesGrp/EOYAmt01173694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130431
IRS990/TotalProgramServiceRevenueAmt0138383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-44932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0033021016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BAB4CF4FDA6361F54564B4DE839E61C759617F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.176.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:17:31
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/ReturnTs02018-05-15T13:05:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,762
Liabilities
$1,173,694
Net assets
-$44,932
Revenue
$139,100
Expenses
$130,431
Net income
$8,669
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits