Civic Intelligence

Our House Inc.

990 • Fiscal year 2012 • EIN 22-1230308

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.OURHOUSENJ.ORG

View Organization Page

76 Floral Avenue07974
Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,450,147

Down $187,442 (-2.5%) from 2011

Net Assets

Up

$4,148,684

Up $64,118 (+1.6%) from 2011

Liabilities

Down

$3,301,463

Down $251,560 (-7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,156,469

Up $693,265 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,955,485Liabilities 2010: $3,166,403Net Assets 2010: $3,789,0822010Assets 2011: $7,637,589Liabilities 2011: $3,553,023Net Assets 2011: $4,084,5662011Assets 2012: $7,450,147Liabilities 2012: $3,301,463Net Assets 2012: $4,148,6842012Assets 2013: $9,966,617Liabilities 2013: $4,361,014Net Assets 2013: $5,605,6032013Assets 2014: $11,923,266Liabilities 2014: $5,132,515Net Assets 2014: $6,790,7512014Assets 2015: $12,491,644Liabilities 2015: $5,414,008Net Assets 2015: $7,077,6362015Assets 2016: $13,032,613Liabilities 2016: $5,667,121Net Assets 2016: $7,365,4922016Assets 2017: $13,886,264Liabilities 2017: $5,406,698Net Assets 2017: $8,479,5662017Assets 2018: $13,936,451Liabilities 2018: $5,078,538Net Assets 2018: $8,857,9132018Assets 2019: $14,737,426Liabilities 2019: $5,700,427Net Assets 2019: $9,036,9992019Assets 2020: $15,128,515Liabilities 2020: $5,411,003Net Assets 2020: $9,717,5122020Assets 2021: $15,792,626Liabilities 2021: $5,133,631Net Assets 2021: $10,658,9952021Assets 2022: $16,777,896Liabilities 2022: $5,743,139Net Assets 2022: $11,034,7572022Assets 2023: $16,231,403Liabilities 2023: $7,549,930Net Assets 2023: $8,681,4732023

Highlighted filing

2012

Assets$7,450,147
Liabilities$3,301,463
Net Assets$4,148,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,618,0392010Revenue 2011: $6,738,533Expenses 2011: $6,463,204Net Income 2011: $275,3292011Expenses 2012: $7,156,4692012Expenses 2013: $7,975,3892013Revenue 2014: $10,673,481Expenses 2014: $9,506,209Net Income 2014: $1,167,2722014Revenue 2015: $11,016,995Expenses 2015: $10,746,834Net Income 2015: $270,1612015Revenue 2016: $12,414,839Expenses 2016: $12,133,883Net Income 2016: $280,9562016Revenue 2017: $14,259,333Expenses 2017: $13,174,540Net Income 2017: $1,084,7932017Revenue 2018: $14,418,802Expenses 2018: $14,060,470Net Income 2018: $358,3322018Revenue 2019: $15,186,901Expenses 2019: $15,012,013Net Income 2019: $174,8882019Revenue 2020: $17,180,100Expenses 2020: $16,504,456Net Income 2020: $675,6442020Revenue 2021: $18,524,633Expenses 2021: $17,583,150Net Income 2021: $941,4832021Revenue 2022: $19,476,293Expenses 2022: $19,100,531Net Income 2022: $375,7622022Revenue 2023: $18,310,654Expenses 2023: $20,663,938Net Income 2023: -$2,353,2842023

Highlighted filing

2012

Revenue-
Expenses$7,156,469
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$7,252,611
Mission and Program Overview

Mission

The mission of our house, inc. Is to provide healthy, stimulating, and inclusive environments for individuals with intellectual and developmental disabilities through community residences, employment services, innovative day programs, social opportunities and related support services designed to help them achieve their full potential for living meaningful and productive lives.

Major Activities

Activity 2
Provide supported employment services enabling people with developmental disabilities to obtain and maintain a job through screening, ongoing job coaching and training, and follow up performance evaluations.
Filing and Contact Details

Filer

EIN
22-1230308
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0665998
IRS990/ProgramServiceRevenue/Description0NJ - SRAP
IRS990/ProgramServiceRevenue/Description1NJ - DVR
IRS990/ProgramServiceRevenue/Description2BOARD OF EDUCATIONS
IRS990/ProgramServiceRevenue/Description3GROUP HOME-RENTAL FEES
IRS990/ProgramServiceRevenue/Description4NJ - PIP
IRS990/ProgramServiceRevenue/ExclusionAmount0214953
IRS990/ProgramServiceRevenue/ExclusionAmount1126998
IRS990/ProgramServiceRevenue/ExclusionAmount2103568
IRS990/ProgramServiceRevenue/ExclusionAmount3101011
IRS990/ProgramServiceRevenue/ExclusionAmount460307
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1126998
IRS990/ProgramServiceRevenue/TotalRevenueColumn2103568
IRS990/ProgramServiceRevenue/TotalRevenueColumn3101011
IRS990/ProgramServiceRevenue/TotalRevenueColumn460307
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-32024
IRS990/ReconcilationRevenueExpenses096142
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0179121
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY096142
IRS990/RevenuesLessExpensesPriorYear0275329
IRS990/SalariesEtcCurrentYear05353809
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IRS990/SavingsAndTempCashInvestments/BOY0659354
IRS990/SavingsAndTempCashInvestments/EOY0722338
IRS990ScheduleA/AmountsSubstContributorsTotal0194423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06488799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06179500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06184902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06055302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05729872
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0926
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,450,147
Liabilities
$3,301,463
Net assets
$4,148,684
Revenue
-
Expenses
$7,156,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.2$7.55$8.68$18.3$20.7$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.74$11.0$19.5$19.1$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.13$10.7$18.5$17.6$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.41$9.72$17.2$16.5$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.70$9.04$15.2$15.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.08$8.86$14.4$14.1$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.41$8.48$14.3$13.2$1.08
2016Summary only. Only limited summary data is available for this year.$13.0$5.67$7.37$12.4$12.1$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.5$5.41$7.08$11.0$10.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.13$6.79$10.7$9.51$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$4.36$5.61$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.30$4.15$7.16
2011Summary only. Only limited summary data is available for this year.$7.64$3.55$4.08$6.74$6.46$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.17$3.79$6.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits