Civic Intelligence

Ridge Oak Inc.

990 • Fiscal year 2013 • EIN 22-2185024

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.RIDGEOAK.ORG

View Organization Page

150 Manchester Drive07920
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

4.7%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$17,735,384

Up $791,570 (+4.7%) from 2012

Net Assets

Up

$17,434,844

Up $760,770 (+4.6%) from 2012

Liabilities

Up

$300,540

Up $30,800 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,377,514

Up $117,837 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,402,853Liabilities 2010: $300,081Net Assets 2010: $15,102,7722010Assets 2011: $16,118,163Liabilities 2011: $268,156Net Assets 2011: $15,850,0072011Assets 2012: $16,943,814Liabilities 2012: $269,740Net Assets 2012: $16,674,0742012Assets 2013: $17,735,384Liabilities 2013: $300,540Net Assets 2013: $17,434,8442013Assets 2014: $18,381,445Liabilities 2014: $379,814Net Assets 2014: $18,001,6312014Assets 2015: $18,627,600Liabilities 2015: $500,974Net Assets 2015: $18,126,6262015Assets 2016: $18,892,779Liabilities 2016: $346,587Net Assets 2016: $18,546,1922016Assets 2017: $19,520,429Liabilities 2017: $290,954Net Assets 2017: $19,229,4752017Assets 2018: $21,096,945Liabilities 2018: $390,022Net Assets 2018: $20,706,9232018Assets 2019: $24,413,241Liabilities 2019: $1,148,114Net Assets 2019: $23,265,1272019Assets 2020: $25,711,594Liabilities 2020: $257,105Net Assets 2020: $25,454,4892020Assets 2021: $29,738,000Liabilities 2021: $265,347Net Assets 2021: $29,472,6532021Assets 2022: $29,620,650Liabilities 2022: $279,202Net Assets 2022: $29,341,4482022Assets 2023: $32,623,279Liabilities 2023: $321,976Net Assets 2023: $32,301,3032023Assets 2024: $35,754,080Liabilities 2024: $303,059Net Assets 2024: $35,451,0212024Assets 2025: $39,146,225Liabilities 2025: $442,731Net Assets 2025: $38,703,4942025

Highlighted filing

2013

Assets$17,735,384
Liabilities$300,540
Net Assets$17,434,844
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $3,012,2422010Revenue 2011: $3,942,781Expenses 2011: $3,047,021Net Income 2011: $895,7602011Expenses 2012: $3,259,6772012Expenses 2013: $3,377,5142013Revenue 2014: $4,019,384Expenses 2014: $3,586,968Net Income 2014: $432,4162014Revenue 2015: $4,162,417Expenses 2015: $3,634,423Net Income 2015: $527,9942015Revenue 2016: $4,064,804Expenses 2016: $3,819,443Net Income 2016: $245,3612016Revenue 2017: $4,430,230Expenses 2017: $3,885,441Net Income 2017: $544,7892017Revenue 2018: $5,591,830Expenses 2018: $4,165,530Net Income 2018: $1,426,3002018Revenue 2019: $6,216,398Expenses 2019: $4,168,220Net Income 2019: $2,048,1782019Revenue 2020: $6,434,290Expenses 2020: $4,216,616Net Income 2020: $2,217,6742020Revenue 2021: $6,648,851Expenses 2021: $4,364,176Net Income 2021: $2,284,6752021Revenue 2022: $7,489,570Expenses 2022: $4,667,969Net Income 2022: $2,821,6012022Revenue 2023: $7,721,748Expenses 2023: $5,087,673Net Income 2023: $2,634,0752023Revenue 2024: $7,782,366Expenses 2024: $5,910,038Net Income 2024: $1,872,3282024Revenue 2025: $9,684,532Expenses 2025: $6,454,559Net Income 2025: $3,229,9732025

Highlighted filing

2013

Revenue-
Expenses$3,377,514
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$9,198,861
Mission and Program Overview

Mission

To operate a residential housing project in basking ridge, nj for low income elderly persons.

Filing and Contact Details

Filer

EIN
22-2185024
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IRS990ScheduleD/ExpensesSubtotal03377514
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE INTEREST-BEARING FDIC INSURED ACCOUNT IN RIDGE OAK'S NAME IN TRUST FOR THE TENANTS. UNDER CERTAIN CIRCUMSTANCES, TENANT SECURITY DEPOSITS MAY BE APPLIED TOWARDS UNPAID RENT OR OTHER TENANT OBLIGATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RIDGE OAK QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2010, AND FORWARD. AT JUNE 30, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDING OF REPAIR & REPLACEMENT RESERVE CHARGED TO OPERATIONS ON F/S 423,234. BOARD DESIGNATED FUNDING OF FELMETH HALL EXPANSION 63,952.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0410517
IRS990ScheduleD/Land/OtherCostOrOtherBasis0410517
IRS990ScheduleD/LeaseholdImprovements/BookValue01290936
IRS990ScheduleD/LeaseholdImprovements/Depreciation01455976
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02746912
IRS990ScheduleD/NetUnrealizedGainsInvestments0-102458
IRS990ScheduleD/OtherExpensesIncluded0487186
IRS990ScheduleD/OtherLandBuildings/BookValue0159693
IRS990ScheduleD/OtherLandBuildings/Depreciation0795697
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0955390
IRS990ScheduleD/RevenueNotRptdF9900-102458
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04237301
IRS990ScheduleD/TotalExpensesPerForm99003377514
IRS990ScheduleD/TotalOfBookValueLandBuildings08234016
IRS990ScheduleD/TotalRevenuePerForm99004237301

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,735,384
Liabilities
$300,540
Net assets
$17,434,844
Revenue
-
Expenses
$3,377,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$0.44$38.7$9.68$6.45$3.23
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.30$35.5$7.78$5.91$1.87
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.32$32.3$7.72$5.09$2.63
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.28$29.3$7.49$4.67$2.82
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.27$29.5$6.65$4.36$2.28
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.26$25.5$6.43$4.22$2.22
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.15$23.3$6.22$4.17$2.05
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.39$20.7$5.59$4.17$1.43
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.29$19.2$4.43$3.89$0.54
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.35$18.5$4.06$3.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.50$18.1$4.16$3.63$0.53
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.38$18.0$4.02$3.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.30$17.4$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.27$16.7$3.26
2011Summary only. Only limited summary data is available for this year.$16.1$0.27$15.9$3.94$3.05$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.30$15.1$3.01