Civic Intelligence

Owl Diner Charities Inc

990 • Fiscal year 2012 • EIN 04-3237949

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
PO Box 2182 Highland Station01851
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$6,846

Up $4,116 (+151%) from 2011

Net Assets

Up

$6,846

Up $4,116 (+151%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,802

Up $17,416 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2010: $6,161Liabilities 2010: $0Net Assets 2010: $6,1612010Assets 2011: $2,730Liabilities 2011: $0Net Assets 2011: $2,7302011Assets 2012: $6,846Liabilities 2012: $0Net Assets 2012: $6,8462012Assets 2014: $13,617Liabilities 2014: $0Net Assets 2014: $13,6172014Assets 2015: $25,396Liabilities 2015: $0Net Assets 2015: $25,3962015Assets 2016: $20,535Liabilities 2016: $0Net Assets 2016: $20,5352016Assets 2017: $10,849Liabilities 2017: $0Net Assets 2017: $10,8492017Assets 2018: $10,577Liabilities 2018: $0Net Assets 2018: $10,5772018Assets 2019: $10,422Liabilities 2019: $0Net Assets 2019: $10,4222019

Highlighted filing

2012

Assets$6,846
Liabilities$0
Net Assets$6,846
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $38,9642010Expenses 2011: $28,3862011Expenses 2012: $45,8022012Revenue 2014: $55,650Expenses 2014: $51,989Net Income 2014: $3,6612014Revenue 2015: $65,942Expenses 2015: $54,163Net Income 2015: $11,7792015Revenue 2016: $60,928Expenses 2016: $65,789Net Income 2016: -$4,8612016Revenue 2017: $61,276Expenses 2017: $70,962Net Income 2017: -$9,6862017Revenue 2018: $59,489Expenses 2018: $59,761Net Income 2018: -$2722018Revenue 2019: $56,419Expenses 2019: $56,573Net Income 2019: -$1542019

Highlighted filing

2012

Revenue-
Expenses$45,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Gross Receipts
$49,918
Mission and Program Overview

Mission

Provides Funds For Families in Need

Filing and Contact Details

Filer

EIN
04-3237949
Raw XML Appendix306 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/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10TIM CONSIDINE
IRS990/NbrIndependentVotingMembers018
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028386
IRS990/OtherExpensesCurrentYear045802
IRS990/OtherExpenses/Description0Golf Course Fees
IRS990/OtherExpenses/Description11Dance expenses
IRS990/OtherExpenses/Description2Tournament Prize
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IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/Total324000
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IRS990/SavingsAndTempCashInvestments/BOY0200
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the treasurer or the organization
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization makes the policies available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization makes the policies available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is reviewed by the treasurer or the organization
IRS990ScheduleO/GeneralExplanation/Explanation4SIGNS TICKETS ETC 1234. 1234. 0. 0. SUPPLIES 3869. 3869. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043237949
ReturnHeader/Filer/Name/BusinessNameLine10OWL DINER CHARITIES INC
ReturnHeader/Filer/NameControl0OWLD
ReturnHeader/Filer/Phone09784539321
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLARNEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 COURTHOUSE LN UNIT 15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018241727
ReturnHeader/Preparer/Name0ROBERT F SIGGENS III CPA MST
ReturnHeader/Preparer/Phone09784532222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T11:55:53-08:00

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
$6,846
Liabilities
$0
Net assets
$6,846
Revenue
-
Expenses
$45,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$56.4$56.6$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$59.5$59.8$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$61.3$71.0$9.69
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$60.9$65.8$4.86
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$65.9$54.2$11.8
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$55.7$52.0$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$45.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$39.0