Civic Intelligence

Venture House Inc.

990 • Fiscal year 2012 • EIN 11-2890587

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.VENTUREHOUSE.ORG
Jamaica, NY
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$748,299

Down $180,324 (-19%) from 2011

Net Assets

Down

$648,731

Down $49,003 (-7.0%) from 2011

Liabilities

Down

$99,568

Down $131,321 (-57%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

$2,588,350

No earlier filing loaded for comparison.

Expenses

Down

$2,637,353

Down $262,809 (-9.1%) from 2011

Net Income

-$49,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $928,623Liabilities 2011: $230,889Net Assets 2011: $697,7342011Assets 2012: $748,299Liabilities 2012: $99,568Net Assets 2012: $648,7312012Assets 2013: $1,105,515Liabilities 2013: $481,695Net Assets 2013: $623,8202013Assets 2014: $817,640Liabilities 2014: $113,372Net Assets 2014: $704,2682014Assets 2015: $1,227,020Liabilities 2015: $514,719Net Assets 2015: $712,3012015Assets 2016: $1,258,858Liabilities 2016: $504,254Net Assets 2016: $754,6042016Assets 2017: $1,366,027Liabilities 2017: $544,955Net Assets 2017: $821,0722017Assets 2018: $2,100,134Liabilities 2018: $717,489Net Assets 2018: $1,382,6452018Assets 2019: $2,193,935Liabilities 2019: $641,771Net Assets 2019: $1,552,1642019Assets 2020: $2,420,325Liabilities 2020: $505,285Net Assets 2020: $1,915,0402020Assets 2021: $3,339,244Liabilities 2021: $1,142,354Net Assets 2021: $2,196,8902021Assets 2022: $3,282,920Liabilities 2022: $854,825Net Assets 2022: $2,428,0952022Assets 2023: $4,295,067Liabilities 2023: $1,681,118Net Assets 2023: $2,613,9492023Assets 2024: $6,613,178Liabilities 2024: $1,385,158Net Assets 2024: $5,228,0202024

Highlighted filing

2012

Assets$748,299
Liabilities$99,568
Net Assets$648,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,900,1622011Revenue 2012: $2,588,350Expenses 2012: $2,637,353Net Income 2012: -$49,0032012Revenue 2013: $2,514,124Expenses 2013: $2,539,035Net Income 2013: -$24,9112013Revenue 2014: $2,644,065Expenses 2014: $2,563,617Net Income 2014: $80,4482014Revenue 2015: $2,735,010Expenses 2015: $2,726,977Net Income 2015: $8,0332015Revenue 2016: $2,876,313Expenses 2016: $2,834,010Net Income 2016: $42,3032016Revenue 2017: $2,911,690Expenses 2017: $2,845,222Net Income 2017: $66,4682017Revenue 2018: $4,063,387Expenses 2018: $3,501,814Net Income 2018: $561,5732018Revenue 2019: $3,691,624Expenses 2019: $3,522,105Net Income 2019: $169,5192019Revenue 2020: $4,015,694Expenses 2020: $3,652,818Net Income 2020: $362,8762020Revenue 2021: $3,964,723Expenses 2021: $3,682,873Net Income 2021: $281,8502021Revenue 2022: $4,595,049Expenses 2022: $4,363,844Net Income 2022: $231,2052022Revenue 2023: $6,092,819Expenses 2023: $5,889,811Net Income 2023: $203,0082023Revenue 2024: $9,313,909Expenses 2024: $6,699,838Net Income 2024: $2,614,0712024

Highlighted filing

2012

Revenue$2,588,350
Expenses$2,637,353
Net Income-$49,003
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Venture house is dedicated to the wellness and recovery of people living with mental illness. We are a community of mutual support that provides our members with opportunities to gain skills, confidence and respect as co-workers, neighbors, friends and citizens.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$748,299
Liabilities
$99,568
Net assets
$648,731
Revenue
$2,588,350
Expenses
$2,637,353
Net income
-$49,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$1.39$5.23$9.31$6.70$2.61
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.68$2.61$6.09$5.89$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.85$2.43$4.60$4.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.14$2.20$3.96$3.68$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.51$1.92$4.02$3.65$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.64$1.55$3.69$3.52$0.17
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.72$1.38$4.06$3.50$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.54$0.82$2.91$2.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.75$2.88$2.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.71$2.74$2.73$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.11$0.70$2.64$2.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.62$2.51$2.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.10$0.65$2.59$2.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.23$0.70$2.90