Civic Intelligence

Operation Hope Inc.

990 • Fiscal year 2012 • EIN 13-6199599

Oct 01, 2011 to Sep 30, 2012

Organization ProfileNONE
Rye Brook, NY
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • NTEE P • $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

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

496%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$3,596,331

Up $322,492 (+9.9%) from 2011

Net Assets

Up

$3,578,067

Up $339,444 (+10%) from 2011

Liabilities

Down

$18,264

Down $16,952 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin31st percentile

Revenue

Up

$1,135,160

Up $944,709 (+496%) from 2011

Expenses

Up

$1,163,475

Up $1,057,382 (+997%) from 2011

Net Income

Down

-$28,315

Down $112,673 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $3,273,839Liabilities 2011: $35,216Net Assets 2011: $3,238,6232011Assets 2012: $3,596,331Liabilities 2012: $18,264Net Assets 2012: $3,578,0672012Assets 2013: $3,974,705Liabilities 2013: $58,813Net Assets 2013: $3,915,8922013Assets 2014: $4,390,599Liabilities 2014: $111,044Net Assets 2014: $4,279,5552014Assets 2015: $4,235,202Liabilities 2015: $161,199Net Assets 2015: $4,074,0032015Assets 2016: $4,502,170Liabilities 2016: $76,373Net Assets 2016: $4,425,7972016Assets 2017: $4,806,857Liabilities 2017: $17,126Net Assets 2017: $4,789,7312017Assets 2018: $5,014,798Liabilities 2018: $90,842Net Assets 2018: $4,923,9562018Assets 2019: $5,019,068Liabilities 2019: $67,738Net Assets 2019: $4,951,3302019Assets 2020: $5,457,807Liabilities 2020: $190,149Net Assets 2020: $5,267,6582020Assets 2021: $6,398,076Liabilities 2021: $305,850Net Assets 2021: $6,092,2262021Assets 2022: $5,516,839Liabilities 2022: $436,537Net Assets 2022: $5,080,3022022Assets 2023: $6,245,693Liabilities 2023: $556,697Net Assets 2023: $5,688,9962023Assets 2024: $6,782,526Liabilities 2024: $135,310Net Assets 2024: $6,647,2162024

Highlighted filing

2012

Assets$3,596,331
Liabilities$18,264
Net Assets$3,578,067
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,451Expenses 2011: $106,093Net Income 2011: $84,3582011Revenue 2012: $1,135,160Expenses 2012: $1,163,475Net Income 2012: -$28,3152012Revenue 2013: $178,890Expenses 2013: $76,820Net Income 2013: $102,0702013Revenue 2014: $488,030Expenses 2014: $92,941Net Income 2014: $395,0892014Revenue 2015: $349,503Expenses 2015: $106,918Net Income 2015: $242,5852015Revenue 2016: $118,121Expenses 2016: $89,690Net Income 2016: $28,4312016Revenue 2017: $242,281Expenses 2017: $147,102Net Income 2017: $95,1792017Revenue 2018: $230,025Expenses 2018: $102,583Net Income 2018: $127,4422018Revenue 2019: $169,517Expenses 2019: $102,179Net Income 2019: $67,3382019Revenue 2020: $153,648Expenses 2020: $151,598Net Income 2020: $2,0502020Revenue 2021: $129,195Expenses 2021: $148,227Net Income 2021: -$19,0322021Revenue 2022: $18,630Expenses 2022: $163,283Net Income 2022: -$144,6532022Revenue 2023: $198,023Expenses 2023: $151,829Net Income 2023: $46,1942023Revenue 2024: $446,019Expenses 2024: $172,460Net Income 2024: $273,5592024

Highlighted filing

2012

Revenue$1,135,160
Expenses$1,163,475
Net Income-$28,315
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide support to non-profit organizations in the care, treatment and study of persons with cerebral palsy and other handicaps.

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
$3,596,331
Liabilities
$18,264
Net assets
$3,578,067
Revenue
$1,135,160
Expenses
$1,163,475
Net income
-$28,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.14$6.65$0.45$0.17$0.27
2023Summary only. Only limited summary data is available for this year.$6.25$0.56$5.69$0.20$0.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.44$5.08$0.02$0.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.31$6.09$0.13$0.15$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.19$5.27$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.07$4.95$0.17$0.10$0.07
2018Summary only. Only limited summary data is available for this year.$5.01$0.09$4.92$0.23$0.10$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.24$0.15$0.10
2016Summary only. Only limited summary data is available for this year.$4.50$0.08$4.43$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.16$4.07$0.35$0.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$0.49$0.09$0.40
2013Summary only. Only limited summary data is available for this year.$3.97$0.06$3.92$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$3.60$0.02$3.58$1.14$1.16$0.03
2011Summary only. Only limited summary data is available for this year.$3.27$0.04$3.24$0.19$0.11$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits