Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2011 • EIN 05-0311198

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

101 Airport Road02891
Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,307,320

Down $781,944 (-37%) from 2010

Net Assets

Down

$852,587

Down $571,655 (-40%) from 2010

Liabilities

Down

$454,733

Down $210,289 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,368,723

Down $148,628 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,089,264Liabilities 2010: $665,022Net Assets 2010: $1,424,2422010Assets 2011: $1,307,320Liabilities 2011: $454,733Net Assets 2011: $852,5872011Assets 2012: $1,137,964Liabilities 2012: $426,108Net Assets 2012: $711,8562012Assets 2013: $1,018,576Liabilities 2013: $414,851Net Assets 2013: $603,7252013Assets 2014: $1,135,985Liabilities 2014: $411,856Net Assets 2014: $724,1292014Assets 2015: $1,973,122Liabilities 2015: $292,388Net Assets 2015: $1,680,7342015Assets 2016: $1,865,953Liabilities 2016: $319,752Net Assets 2016: $1,546,2012016Assets 2017: $1,815,035Liabilities 2017: $360,801Net Assets 2017: $1,454,2342017Assets 2018: $1,808,056Liabilities 2018: $375,046Net Assets 2018: $1,433,0102018Assets 2019: $1,677,108Liabilities 2019: $981,525Net Assets 2019: $695,5832019Assets 2020: $1,459,991Liabilities 2020: $1,416,740Net Assets 2020: $43,2512020Assets 2021: $1,427,666Liabilities 2021: $1,066,691Net Assets 2021: $360,9752021Assets 2022: $2,377,635Liabilities 2022: $952,740Net Assets 2022: $1,424,8952022Assets 2023: $2,013,362Liabilities 2023: $540,064Net Assets 2023: $1,473,2982023Assets 2024: $1,918,754Liabilities 2024: $340,401Net Assets 2024: $1,578,3532024

Highlighted filing

2011

Assets$1,307,320
Liabilities$454,733
Net Assets$852,587

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,517,3512010Expenses 2011: $3,368,7232011Expenses 2012: $3,174,9992012Revenue 2013: $3,483,287Expenses 2013: $3,483,418Net Income 2013: -$1312013Revenue 2014: $3,679,455Expenses 2014: $3,451,051Net Income 2014: $228,4042014Revenue 2015: $3,339,442Expenses 2015: $3,354,837Net Income 2015: -$15,3952015Revenue 2016: $3,275,332Expenses 2016: $3,301,865Net Income 2016: -$26,5332016Revenue 2017: $3,025,559Expenses 2017: $3,009,526Net Income 2017: $16,0332017Revenue 2018: $3,106,048Expenses 2018: $3,019,272Net Income 2018: $86,7762018Revenue 2019: $2,939,093Expenses 2019: $2,968,520Net Income 2019: -$29,4272019Revenue 2020: $2,023,326Expenses 2020: $2,567,658Net Income 2020: -$544,3322020Revenue 2021: $2,271,159Expenses 2021: $2,226,440Net Income 2021: $44,7192021Revenue 2022: $3,016,201Expenses 2022: $2,309,281Net Income 2022: $706,9202022Revenue 2023: $2,611,221Expenses 2023: $2,519,618Net Income 2023: $91,6032023Revenue 2024: $2,934,265Expenses 2024: $2,829,210Net Income 2024: $105,0552024

Highlighted filing

2011

Revenue-
Expenses$3,368,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$3,226,529
Mission and Program Overview

Mission

To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.

Major Activities

Activity 2
Adult residential services-provided services in a residential environment to approximately 28 clients.
Activity 3
Children services-provided services to approximately 52 child clients with developmental disabilities.
Filing and Contact Details

Filer

EIN
05-0311198
Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal03368723
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue07000
IRS990ScheduleD/Land/OtherCostOrOtherBasis07000
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherExpensesIncluded0-1
IRS990ScheduleD/OtherLiabilities/Amount0197430
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/OtherLiabilities/Description1DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueSubtotal02905067
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-107999
IRS990ScheduleD/TotalExpenses03368723

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.58$2.93$2.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.47$2.61$2.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.95$1.42$3.02$2.31$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.07$0.36$2.27$2.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.42$0.04$2.02$2.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.98$0.70$2.94$2.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$3.11$3.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.45$3.03$3.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$3.28$3.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$3.34$3.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$3.68$3.45$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.60$3.48$3.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.43$0.71$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.85$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.42$3.52