Civic Intelligence

Odollam Inc

EIN 16-1484899 • 501(c)3 • Niagara Falls, NY

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Profile

Residential treatment:provides a structured home-like environmentwhich encourages independent living skills as well as medication management,symptom monitoring, education on mental health issues and sheltered work .

915 Ferry AvenueNiagara Falls, NY 14301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.20x

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

NTEE L20 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-8.4%

Higher net margin than 33% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L20 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-8.1%

Faster revenue growth than 38% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$131,996

Down $3,798 (-2.8%) from 2018

Liabilities

Up

$10,312

Up $505 (+5.1%) from 2018

Net Assets

Down

$121,684

Down $4,303 (-3.4%) from 2018

Operations
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$51,410

Down $4,549 (-8.1%) from 2018

Expenses

Up

$55,713

Up $35 (+0.1%) from 2018

Net Income

Down

-$4,303

Down $4,584 (-1631%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $190,709Liabilities 2011: $10,214Net Assets 2011: $180,4952011Assets 2013: $169,824Liabilities 2013: $6,000Net Assets 2013: $163,8242013Assets 2014: $163,567Liabilities 2014: $6,000Net Assets 2014: $157,5672014Assets 2015: $154,407Liabilities 2015: $6,000Net Assets 2015: $148,4072015Assets 2016: $146,958Liabilities 2016: $11,430Net Assets 2016: $135,5282016Assets 2017: $140,447Liabilities 2017: $14,741Net Assets 2017: $125,7062017Assets 2018: $135,794Liabilities 2018: $9,807Net Assets 2018: $125,9872018Assets 2019: $131,996Liabilities 2019: $10,312Net Assets 2019: $121,6842019

Highlighted filing

2019

Assets$131,996
Liabilities$10,312
Net Assets$121,684
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,707Expenses 2011: $66,053Net Income 2011: -$6,3462011Revenue 2013: $71,093Expenses 2013: $80,380Net Income 2013: -$9,2872013Revenue 2014: $81,434Expenses 2014: $87,691Net Income 2014: -$6,2572014Revenue 2015: $84,008Expenses 2015: $93,168Net Income 2015: -$9,1602015Revenue 2016: $56,590Expenses 2016: $69,469Net Income 2016: -$12,8792016Revenue 2017: $50,795Expenses 2017: $60,617Net Income 2017: -$9,8222017Revenue 2018: $55,959Expenses 2018: $55,678Net Income 2018: $2812018Revenue 2019: $51,410Expenses 2019: $55,713Net Income 2019: -$4,3032019

Highlighted filing

2019

Revenue$51,410
Expenses$55,713
Net Income-$4,303
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$131,996
Liabilities
$10,312
Net assets
$121,684
Revenue
$51,410
Expenses
$55,713
Net income
-$4,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.32$0.10$1.22$0.51$0.56$0.04
2018Summary only. Only limited summary data is available for this year.$1.36$0.10$1.26$0.56$0.56$0.00
2017Summary only. Only limited summary data is available for this year.$1.40$0.15$1.26$0.51$0.61$0.10
2016Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$0.57$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.84$0.93$0.09
2014Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$0.81$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$1.70$0.06$1.64$0.71$0.80$0.09
2011Summary only. Only limited summary data is available for this year.$1.91$0.10$1.80$0.60$0.66$0.06
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 26, 2016
Return Version
2015v2.0
Gross Receipts
$84,008
Mission and Program Overview

Mission

Residential treatment:provides a structured home-like environmentwhich encourages independent living skills as well as medication management,symptom monitoring, education on mental health issues and sheltered work .

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,834$150,050▼ $9,784
Cash and Non-Interest-Bearing Accounts$3,733$4,357▲ $624
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,567$154,407▼ $9,160
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000$6,000→ $0
Total Liabilities$6,000$6,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,567$148,407▼ $9,160
Total Net Assets Fund Balance$157,567$148,407▼ $9,160
Total Liabilities and Net Assets / Fund Balance$163,567$154,407▼ $9,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,050$176,705$326,755
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dorothy HarrisPresident & CEO
Lawrence GraceExecutive Direc
Gracie FeldhousenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,488
Salaries, Compensation, and Employee Benefits$21,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,480$10,200-$21,680
Depreciation Depletion$9,784--$9,784
All Other Expenses$7,665--$7,665
Occupancy$7,227--$7,227
Insurance$3,760--$3,760
Other Expenses$3,436--$3,436
Fees for Services Legal$400--$400
Office Expenses$54--$54
Total Functional Expenses$82,968$10,200$0$93,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Odollam Inc
EIN
16-1484899
Phone
7169984565
Address
915 FERRY AVENUE, NIAGARA FALLS, NY 14301

Signing Officer

Name
Lawrence Grace
Title
Executive Direc
Signed
2016-11-26
Discuss with paid preparer
No

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Paul T Rojek & Associates
Address
908 Niagara Falls Blvd Ste 100, North Tonawanda, NY 14120
Preparer
Paul T Rojek
Phone
7166952570
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt093168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148407
IRS990/TotalProgramServiceExpensesAmt082968
IRS990/TotalProgramServiceRevenueAmt084008
IRS990/TotalRevenueGrp/ExclusionAmt084008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154407
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148407
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODOLLAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ODOL
ReturnHeader/Filer/EIN0161484899
ReturnHeader/Filer/PhoneNum07169984565
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 FERRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul T Rojek & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 Niagara Falls Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014120
ReturnHeader/PreparerPersonGrp/PhoneNum07166952570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T ROJEK
ReturnHeader/ReturnTs02016-11-26T07:03:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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