Civic Intelligence

Opportunity House Inc.

990 • Fiscal year 2014 • EIN 06-1051678

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A

View Organization Page

320 Old Hill RdHamden, CT 06514

(203) 281-1839

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,592

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,183,204

Up $70,951 (+6.4%) from 2013

Net Assets

Up

$641,557

Up $15,258 (+2.4%) from 2013

Liabilities

Up

$541,647

Up $55,693 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$2,548,334

Up $93,227 (+3.8%) from 2013

Expenses

Up

$2,533,076

Up $32,965 (+1.3%) from 2013

Net Income

Up

$15,258

Up $60,262 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,165,007Liabilities 2011: $519,950Net Assets 2011: $645,0572011Assets 2012: $1,197,693Liabilities 2012: $526,390Net Assets 2012: $671,3032012Assets 2013: $1,112,253Liabilities 2013: $485,954Net Assets 2013: $626,2992013Assets 2014: $1,183,204Liabilities 2014: $541,647Net Assets 2014: $641,5572014Assets 2015: $1,179,062Liabilities 2015: $535,521Net Assets 2015: $643,5412015Assets 2016: $1,181,738Liabilities 2016: $579,680Net Assets 2016: $602,0582016Assets 2017: $1,180,189Liabilities 2017: $607,186Net Assets 2017: $573,0032017Assets 2018: $1,168,722Liabilities 2018: $554,611Net Assets 2018: $614,1112018Assets 2019: $2,067,405Liabilities 2019: $1,174,065Net Assets 2019: $893,3402019Assets 2020: $2,457,383Liabilities 2020: $1,421,115Net Assets 2020: $1,036,2682020Assets 2021: $2,582,280Liabilities 2021: $1,532,239Net Assets 2021: $1,050,0412021Assets 2022: $2,120,745Liabilities 2022: $1,105,008Net Assets 2022: $1,015,7372022Assets 2023: $2,194,280Liabilities 2023: $1,208,617Net Assets 2023: $985,6632023Assets 2024: $2,311,361Liabilities 2024: $1,282,229Net Assets 2024: $1,029,1322024

Highlighted filing

2014

Assets$1,183,204
Liabilities$541,647
Net Assets$641,557
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,751,977Expenses 2011: $2,399,127Net Income 2011: $352,8502011Revenue 2012: $2,455,108Expenses 2012: $2,428,862Net Income 2012: $26,2462012Revenue 2013: $2,455,107Expenses 2013: $2,500,111Net Income 2013: -$45,0042013Revenue 2014: $2,548,334Expenses 2014: $2,533,076Net Income 2014: $15,2582014Revenue 2015: $2,582,271Expenses 2015: $2,580,287Net Income 2015: $1,9842015Revenue 2016: $2,667,656Expenses 2016: $2,709,139Net Income 2016: -$41,4832016Revenue 2017: $2,640,252Expenses 2017: $2,669,307Net Income 2017: -$29,0552017Revenue 2018: $2,737,407Expenses 2018: $2,696,299Net Income 2018: $41,1082018Revenue 2019: $3,152,694Expenses 2019: $2,873,465Net Income 2019: $279,2292019Revenue 2020: $3,618,636Expenses 2020: $3,475,708Net Income 2020: $142,9282020Revenue 2021: $3,367,481Expenses 2021: $3,375,772Net Income 2021: -$8,2912021Revenue 2022: $3,396,495Expenses 2022: $3,385,224Net Income 2022: $11,2712022Revenue 2023: $4,171,477Expenses 2023: $4,215,660Net Income 2023: -$44,1832023Revenue 2024: $4,460,779Expenses 2024: $4,438,716Net Income 2024: $22,0632024

Highlighted filing

2014

Revenue$2,548,334
Expenses$2,533,076
Net Income$15,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,548,334
Mission and Program Overview

Mission

To establish and maintain residential facilities and to provide care for persons who are developmentally disabled with autistic-like tendencies, autistic, autistic-like or neurologically impaired.

To establish and maintain residential facilities and to provide care for persons who are mentally retarded with autistic-like tendencies, autistic, autistic-like or neurologically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,283$720,533▲ $31,250
Accounts Receivable$112,972$225,637▲ $112,665
Savings and Temporary Cash Investments$208,369$147,982▼ $60,387
Cash and Non-Interest-Bearing Accounts$83,580$58,968▼ $24,612
Prepaid Expenses and Deferred Charges$15,449$25,984▲ $10,535
Total Assets$1,112,253$1,183,204▲ $70,951
Other Assets Total$2,600$4,100▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,871$355,733▼ $11,138
Accounts Payable and Accrued Expenses$89,329$97,546▲ $8,217
Other Liabilities$29,754$88,368▲ $58,614
Total Liabilities$485,954$541,647▲ $55,693
Net Assets / Fund Balance
Unrestricted Net Assets$626,299$641,557▲ $15,258
Total Net Assets Fund Balance$626,299$641,557▲ $15,258
Total Liabilities and Net Assets / Fund Balance$1,112,253$1,183,204▲ $70,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,826$944,330$1,418,156
Equipment$97,033$160,264$257,297
Land$149,674-$149,674
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert YoungExecutive DiFT$81,046$6,546$87,592

Board Members and Trustees

NameTitle
Kenneth M NicollPresident
Bill FarrellDirector
Bob GrangerDirector
Chuck RockwellDirector
Dave ChevretteDirector
Frank DebernardoDirector
Leo a Pepin JrDirector
Michael DonahueDirector
Severio FoderoDirector
Tamara DumasDirector
Jean K BrooksSecretary
James P HackettTreasurer
Robert a WollenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,397
Program Service Revenue
$202,983
Investment Income
$954
Other Revenue
$0
All Other Contributions
$32,459
Change in Net Assets
$15,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,334
Total Revenue per Audited Statements
$2,548,334
Total Revenue per Form 990
$2,548,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,215
Other Expenses$468,861
Total Fundraising Expense$12,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,571$133,345-$1,646,916
Other Employee Benefits$173,598$15,329-$188,927
Payroll Taxes$135,245$12,081-$147,326
Occupancy$102,905$3,590-$106,495
Current Officers, Directors, Trustees, and Key Employees$74,562$6,484-$81,046
Depreciation Depletion$62,255$4,139-$66,394
All Other Expenses$26,218$12,870-$39,088
Fees for Services Other$9,294$23,033-$32,327
Interest$22,618$3,145-$25,763
Insurance$9,335$16,016-$25,351
Other Expenses$22,635$2,527$12,762$12,762
Office Expenses$4,216$6,641-$10,857
Total Functional Expenses$2,278,612$241,702$12,762$2,533,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,076
Total Expenses per Audited Statements$2,533,076
Total Expenses per Form 990$2,533,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,794---
Total Events$22,794---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$58,614
Cash Advances$29,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The business manager and executive director review a draft of form 990. After this review a copy of the return is provided to the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed by the board of directors. Top management compensation is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-1051678
Phone
2032811839

Signing Officer

Name
Robert Young
Title
Executive Director
Phone
2032811839
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Young
Formed
1982
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
87

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencys reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agencys informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCYS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCYS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990. AFTER THIS REVIEW A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02533076
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0485954
IRS990/TotalLiabilitiesGrp/EOYAmt0541647

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,204
Liabilities
$541,647
Net assets
$641,557
Revenue
$2,548,334
Expenses
$2,533,076
Net income
$15,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.28$1.03$4.46$4.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.21$0.99$4.17$4.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.11$1.02$3.40$3.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.53$1.05$3.37$3.38$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.42$1.04$3.62$3.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.17$0.89$3.15$2.87$0.28
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.55$0.61$2.74$2.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.61$0.57$2.64$2.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.58$0.60$2.67$2.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$2.55$2.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.63$2.46$2.50$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.53$0.67$2.46$2.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.52$0.65$2.75$2.40$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits