Civic Intelligence

O'Connor Homes Inc

990 • Fiscal year 2011 • EIN 20-2825758

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileN/A
PO Box 373421705
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,098,947

No earlier filing loaded for comparison.

Net Assets

$39,939

No earlier filing loaded for comparison.

Liabilities

$1,059,008

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$82,888

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,098,947Liabilities 2011: $1,059,008Net Assets 2011: $39,9392011Assets 2012: $1,078,644Liabilities 2012: $1,060,627Net Assets 2012: $18,0172012Assets 2013: $1,058,588Liabilities 2013: $1,058,785Net Assets 2013: -$1972013Assets 2014: $1,035,494Liabilities 2014: $1,058,450Net Assets 2014: -$22,9562014Assets 2015: $1,011,807Liabilities 2015: $1,059,130Net Assets 2015: -$47,3232015Assets 2016: $990,117Liabilities 2016: $1,059,040Net Assets 2016: -$68,9232016Assets 2017: $973,271Liabilities 2017: $1,062,443Net Assets 2017: -$89,1722017Assets 2018: $959,299Liabilities 2018: $1,062,693Net Assets 2018: -$103,3942018Assets 2019: $963,543Liabilities 2019: $1,069,005Net Assets 2019: -$105,4622019Assets 2020: $948,942Liabilities 2020: $1,069,913Net Assets 2020: -$120,9712020Assets 2021: $898,859Liabilities 2021: $1,046,162Net Assets 2021: -$147,3032021Assets 2022: $863,630Liabilities 2022: $1,047,397Net Assets 2022: -$183,7672022Assets 2023: $841,788Liabilities 2023: $1,059,634Net Assets 2023: -$217,8462023Assets 2024: $819,036Liabilities 2024: $1,069,751Net Assets 2024: -$250,7152024

Highlighted filing

2011

Assets$1,098,947
Liabilities$1,059,008
Net Assets$39,939
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $82,8882011Expenses 2012: $83,8812012Expenses 2013: $83,8472013Revenue 2014: $66,824Expenses 2014: $89,583Net Income 2014: -$22,7592014Revenue 2015: $60,023Expenses 2015: $84,390Net Income 2015: -$24,3672015Revenue 2016: $69,153Expenses 2016: $90,753Net Income 2016: -$21,6002016Revenue 2017: $67,077Expenses 2017: $87,326Net Income 2017: -$20,2492017Revenue 2018: $70,784Expenses 2018: $85,006Net Income 2018: -$14,2222018Revenue 2019: $75,099Expenses 2019: $77,167Net Income 2019: -$2,0682019Revenue 2020: $73,034Expenses 2020: $88,543Net Income 2020: -$15,5092020Revenue 2021: $61,767Expenses 2021: $88,099Net Income 2021: -$26,3322021Revenue 2022: $61,667Expenses 2022: $98,131Net Income 2022: -$36,4642022Revenue 2023: $63,231Expenses 2023: $97,310Net Income 2023: -$34,0792023Revenue 2024: $66,921Expenses 2024: $99,790Net Income 2024: -$32,8692024

Highlighted filing

2011

Revenue-
Expenses$82,888
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$64,766
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
20-2825758
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode921705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1821705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,098,947
Liabilities
$1,059,008
Net assets
$39,939
Revenue
-
Expenses
$82,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.07$0.25$0.07$0.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.06$0.22$0.06$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.05$0.18$0.06$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.05$0.15$0.06$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.07$0.12$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.07$0.11$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.06$0.10$0.07$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.06$0.09$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.06$0.07$0.07$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.06$0.05$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.06$0.02$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.06$0.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.06$0.04$0.08