Civic Intelligence

Orange County Safe Homes Project Inc

990 • Fiscal year 2012 • EIN 14-1679391

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

PO Box 64912551
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$907,160

Down $11,522 (-1.3%) from 2011

Net Assets

Down

$830,934

Down $32,377 (-3.8%) from 2011

Liabilities

Up

$76,226

Up $20,855 (+38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,389,749

Down $104,401 (-7.0%) from 2011

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.

$10M$5.0M$0Assets 2010: $697,226Liabilities 2010: $82,918Net Assets 2010: $614,3082010Assets 2011: $918,682Liabilities 2011: $55,371Net Assets 2011: $863,3112011Assets 2012: $907,160Liabilities 2012: $76,226Net Assets 2012: $830,9342012Assets 2013: $1,161,084Liabilities 2013: $126,543Net Assets 2013: $1,034,5412013Assets 2014: $1,252,509Liabilities 2014: $132,897Net Assets 2014: $1,119,6122014Assets 2015: $1,264,386Liabilities 2015: $158,481Net Assets 2015: $1,105,9052015Assets 2016: $1,336,000Liabilities 2016: $112,719Net Assets 2016: $1,223,2812016Assets 2017: $1,409,258Liabilities 2017: $153,531Net Assets 2017: $1,255,7272017Assets 2018: $1,545,012Liabilities 2018: $170,557Net Assets 2018: $1,374,4552018Assets 2019: $3,450,645Liabilities 2019: $872,946Net Assets 2019: $2,577,6992019Assets 2020: $6,430,045Liabilities 2020: $1,121,263Net Assets 2020: $5,308,7822020Assets 2021: $6,532,169Liabilities 2021: $411,758Net Assets 2021: $6,120,4112021Assets 2022: $8,213,396Liabilities 2022: $1,394,777Net Assets 2022: $6,818,6192022Assets 2023: $8,979,011Liabilities 2023: $1,193,920Net Assets 2023: $7,785,0912023Assets 2024: $9,557,949Liabilities 2024: $1,023,580Net Assets 2024: $8,534,3692024

Highlighted filing

2012

Assets$907,160
Liabilities$76,226
Net Assets$830,934

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,532,0002010Revenue 2011: $1,743,153Expenses 2011: $1,494,150Net Income 2011: $249,0032011Expenses 2012: $1,389,7492012Revenue 2013: $1,567,607Expenses 2013: $1,364,000Net Income 2013: $203,6072013Revenue 2014: $1,738,417Expenses 2014: $1,653,346Net Income 2014: $85,0712014Revenue 2015: $1,823,279Expenses 2015: $1,836,986Net Income 2015: -$13,7072015Revenue 2016: $1,968,852Expenses 2016: $1,851,476Net Income 2016: $117,3762016Revenue 2017: $2,326,183Expenses 2017: $2,299,621Net Income 2017: $26,5622017Revenue 2018: $2,558,428Expenses 2018: $2,435,728Net Income 2018: $122,7002018Revenue 2019: $4,309,089Expenses 2019: $3,114,289Net Income 2019: $1,194,8002019Revenue 2020: $6,142,029Expenses 2020: $3,418,058Net Income 2020: $2,723,9712020Revenue 2021: $4,799,356Expenses 2021: $3,992,975Net Income 2021: $806,3812021Revenue 2022: $5,364,521Expenses 2022: $4,653,230Net Income 2022: $711,2912022Revenue 2023: $5,413,848Expenses 2023: $4,476,398Net Income 2023: $937,4502023Revenue 2024: $5,745,240Expenses 2024: $5,000,499Net Income 2024: $744,7412024

Highlighted filing

2012

Revenue-
Expenses$1,389,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,373,153
Mission and Program Overview

Mission

Prevention of domestic violence and assistance to those affected by domestic violence.

Filing and Contact Details

Filer

EIN
14-1679391
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICIES ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.02$8.53$5.75$5.00$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.19$7.79$5.41$4.48$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.39$6.82$5.36$4.65$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.41$6.12$4.80$3.99$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.12$5.31$6.14$3.42$2.72
2019Summary only. Only limited summary data is available for this year.$3.45$0.87$2.58$4.31$3.11$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.17$1.37$2.56$2.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$2.33$2.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.22$1.97$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$1.82$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$1.74$1.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$1.57$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$1.39
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$1.74$1.49$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.61$1.53