Civic Intelligence

Occupational Center of Union County Inc

EIN 22-1639789 • 501(c)3 • Roselle, NJ

Profile

Programs and services that empower individuals with disabilities in their pursuit of independence and meaningful employment.

301 Cox StreetRoselle, NJ 07203

www.inroadsto.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

5.8%

Higher net margin than 68% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$196,776

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,051,333

Up $762,995 (+6.8%) from 2023

Liabilities

Up

$807,142

Up $139,864 (+21%) from 2023

Net Assets

Up

$11,244,191

Up $623,131 (+5.9%) from 2023

Revenue

Up

$7,737,692

Up $776,179 (+11%) from 2023

Expenses

Up

$7,287,804

Up $593,436 (+8.9%) from 2023

Net Income

Up

$449,888

Up $182,743 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,725,072Liabilities 2010: $931,568Net Assets 2010: $6,793,5042010Assets 2011: $7,354,517Liabilities 2011: $866,322Net Assets 2011: $6,488,1952011Assets 2012: $7,698,758Liabilities 2012: $787,402Net Assets 2012: $6,911,3562012Assets 2013: $8,485,165Liabilities 2013: $915,095Net Assets 2013: $7,570,0702013Assets 2014: $8,622,046Liabilities 2014: $683,334Net Assets 2014: $7,938,7122014Assets 2015: $8,437,607Liabilities 2015: $556,146Net Assets 2015: $7,881,4612015Assets 2016: $8,004,569Liabilities 2016: $463,385Net Assets 2016: $7,541,1842016Assets 2017: $8,299,584Liabilities 2017: $394,400Net Assets 2017: $7,905,1842017Assets 2018: $7,345,263Liabilities 2018: $386,849Net Assets 2018: $6,958,4142018Assets 2019: $8,360,502Liabilities 2019: $416,310Net Assets 2019: $7,944,1922019Assets 2020: $9,660,449Liabilities 2020: $979,037Net Assets 2020: $8,681,4122020Assets 2021: $10,933,854Liabilities 2021: $859,547Net Assets 2021: $10,074,3072021Assets 2022: $10,005,938Liabilities 2022: $362,289Net Assets 2022: $9,643,6492022Assets 2023: $11,288,338Liabilities 2023: $667,278Net Assets 2023: $10,621,0602023Assets 2024: $12,051,333Liabilities 2024: $807,142Net Assets 2024: $11,244,1912024

Highlighted filing

2024

Assets$12,051,333
Liabilities$807,142
Net Assets$11,244,191

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,204,8212010Expenses 2011: $4,264,2002011Expenses 2012: $4,438,1992012Revenue 2013: $4,667,169Expenses 2013: $4,430,473Net Income 2013: $236,6962013Revenue 2014: $5,045,504Expenses 2014: $4,515,396Net Income 2014: $530,1082014Revenue 2015: $5,501,621Expenses 2015: $5,233,284Net Income 2015: $268,3372015Revenue 2016: $5,573,336Expenses 2016: $5,865,019Net Income 2016: -$291,6832016Revenue 2017: $4,963,655Expenses 2017: $5,143,673Net Income 2017: -$180,0182017Revenue 2018: $4,804,521Expenses 2018: $5,302,910Net Income 2018: -$498,3892018Revenue 2019: $5,366,912Expenses 2019: $5,217,372Net Income 2019: $149,5402019Revenue 2020: $5,604,090Expenses 2020: $5,278,962Net Income 2020: $325,1282020Revenue 2021: $6,568,594Expenses 2021: $5,590,515Net Income 2021: $978,0792021Revenue 2022: $6,885,090Expenses 2022: $6,053,026Net Income 2022: $832,0642022Revenue 2023: $6,961,513Expenses 2023: $6,694,368Net Income 2023: $267,1452023Revenue 2024: $7,737,692Expenses 2024: $7,287,804Net Income 2024: $449,8882024

Highlighted filing

2024

Revenue$7,737,692
Expenses$7,287,804
Net Income$449,888

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.81$11.2$7.74$7.29$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.67$10.6$6.96$6.69$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.36$9.64$6.89$6.05$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.86$10.1$6.57$5.59$0.98
2020Detailed filing. Detailed filing data is available for this year.$9.66$0.98$8.68$5.60$5.28$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.36$0.42$7.94$5.37$5.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.39$6.96$4.80$5.30$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.39$7.91$4.96$5.14$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.46$7.54$5.57$5.87$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.56$7.88$5.50$5.23$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.68$7.94$5.05$4.52$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.49$0.92$7.57$4.67$4.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.79$6.91$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.87$6.49$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.93$6.79$4.20