Civic Intelligence

Omicron Foundation Inc

990 • Fiscal year 2012 • EIN 16-1279916

Jul 01, 2011 to Jun 30, 2012

Rochester, NY
Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M 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

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M 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

Assets

Up

$661,854

Up $45,919 (+7.5%) from 2011

Net Assets

Up

$411,564

Up $73,936 (+22%) from 2011

Liabilities

Down

$250,290

Down $28,017 (-10%) from 2011

Revenue

$376,711

No earlier filing loaded for comparison.

Expenses

Down

$302,775

Down $37,397 (-11%) from 2011

Net Income

$73,936

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.

$1.5M$1.0M$500K$0Assets 2010: $621,644Liabilities 2010: $288,817Net Assets 2010: $332,8272010Assets 2011: $615,935Liabilities 2011: $278,307Net Assets 2011: $337,6282011Assets 2012: $661,854Liabilities 2012: $250,290Net Assets 2012: $411,5642012Assets 2013: $726,391Liabilities 2013: $201,402Net Assets 2013: $524,9892013Assets 2014: $734,620Liabilities 2014: $161,036Net Assets 2014: $573,5842014Assets 2015: $767,086Liabilities 2015: $131,222Net Assets 2015: $635,8642015Assets 2016: $824,948Liabilities 2016: $92,583Net Assets 2016: $732,3652016Assets 2017: $869,074Liabilities 2017: $40,193Net Assets 2017: $828,8812017Assets 2018: $868,086Liabilities 2018: $22,927Net Assets 2018: $845,1592018Assets 2019: $866,785Liabilities 2019: $29,519Net Assets 2019: $837,2662019Assets 2020: $858,495Liabilities 2020: $35,054Net Assets 2020: $823,4412020Assets 2021: $826,849Liabilities 2021: $37,066Net Assets 2021: $789,7832021Assets 2022: $920,272Liabilities 2022: $60,431Net Assets 2022: $859,8412022Assets 2023: $997,369Liabilities 2023: $55,658Net Assets 2023: $941,7112023Assets 2024: $1,098,190Liabilities 2024: $63,702Net Assets 2024: $1,034,4882024Assets 2025: $1,159,088Liabilities 2025: $66,881Net Assets 2025: $1,092,2072025

Highlighted filing

2012

Assets$661,854
Liabilities$250,290
Net Assets$411,564

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $318,0572010Expenses 2011: $340,1722011Revenue 2012: $376,711Expenses 2012: $302,775Net Income 2012: $73,9362012Expenses 2013: $311,7822013Revenue 2014: $414,646Expenses 2014: $366,055Net Income 2014: $48,5912014Revenue 2015: $429,615Expenses 2015: $367,335Net Income 2015: $62,2802015Revenue 2016: $462,803Expenses 2016: $366,302Net Income 2016: $96,5012016Revenue 2017: $467,825Expenses 2017: $371,309Net Income 2017: $96,5162017Revenue 2018: $414,059Expenses 2018: $397,781Net Income 2018: $16,2782018Revenue 2019: $356,592Expenses 2019: $364,485Net Income 2019: -$7,8932019Revenue 2020: $369,108Expenses 2020: $382,933Net Income 2020: -$13,8252020Revenue 2021: $213,408Expenses 2021: $247,066Net Income 2021: -$33,6582021Revenue 2022: $354,267Expenses 2022: $284,209Net Income 2022: $70,0582022Revenue 2023: $494,376Expenses 2023: $412,506Net Income 2023: $81,8702023Revenue 2024: $528,856Expenses 2024: $436,079Net Income 2024: $92,7772024Revenue 2025: $475,154Expenses 2025: $417,435Net Income 2025: $57,7192025

Highlighted filing

2012

Revenue$376,711
Expenses$302,775
Net Income$73,936
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide housing for the organization's members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.48$0.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.03$0.53$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.21$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.36$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.41$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.47$0.37$0.10
2016Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$0.46$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.41$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.52$0.31
2012Summary only. Only limited summary data is available for this year.$0.66$0.25$0.41$0.38$0.30$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.28$0.34$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.29$0.33$0.32