Civic Intelligence

Ocean'S Harbor House Inc

990 • Fiscal year 2011 • EIN 22-2672209

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileWWW.OCEANSHARBORHOUSE.ORG

View Organization Page

931 Fischer Blvd08753
Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • NTEE P • $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

48th percentile

-0.9%

Faster asset growth than 48% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,107,555

Down $18,696 (-0.9%) from 2010

Net Assets

Up

$1,272,558

Up $57,705 (+4.7%) from 2010

Liabilities

Down

$834,997

Down $76,401 (-8.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,747,115

Down $109,574 (-5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,126,251Liabilities 2010: $911,398Net Assets 2010: $1,214,8532010Assets 2011: $2,107,555Liabilities 2011: $834,997Net Assets 2011: $1,272,5582011Assets 2012: $1,782,993Liabilities 2012: $566,081Net Assets 2012: $1,216,9122012Assets 2013: $1,836,071Liabilities 2013: $545,033Net Assets 2013: $1,291,0382013Assets 2014: $1,979,491Liabilities 2014: $530,842Net Assets 2014: $1,448,6492014Assets 2015: $2,078,232Liabilities 2015: $512,264Net Assets 2015: $1,565,9682015Assets 2016: $2,148,876Liabilities 2016: $498,735Net Assets 2016: $1,650,1412016Assets 2017: $2,214,912Liabilities 2017: $498,415Net Assets 2017: $1,716,4972017Assets 2018: $1,990,328Liabilities 2018: $488,335Net Assets 2018: $1,501,9932018Assets 2019: $1,780,135Liabilities 2019: $491,305Net Assets 2019: $1,288,8302019Assets 2020: $2,154,453Liabilities 2020: $839,651Net Assets 2020: $1,314,8022020Assets 2021: $1,818,024Liabilities 2021: $508,669Net Assets 2021: $1,309,3552021Assets 2022: $1,548,805Liabilities 2022: $648,023Net Assets 2022: $900,7822022Assets 2023: $1,422,444Liabilities 2023: $723,760Net Assets 2023: $698,6842023Assets 2024: $978,262Liabilities 2024: $669,421Net Assets 2024: $308,8412024

Highlighted filing

2011

Assets$2,107,555
Liabilities$834,997
Net Assets$1,272,558
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,856,6892010Expenses 2011: $1,747,1152011Expenses 2012: $1,696,9842012Revenue 2013: $1,821,722Expenses 2013: $1,747,596Net Income 2013: $74,1262013Revenue 2014: $1,938,457Expenses 2014: $1,780,846Net Income 2014: $157,6112014Revenue 2015: $1,886,639Expenses 2015: $1,746,847Net Income 2015: $139,7922015Revenue 2016: $1,933,526Expenses 2016: $1,841,222Net Income 2016: $92,3042016Revenue 2017: $1,894,641Expenses 2017: $1,869,382Net Income 2017: $25,2592017Revenue 2018: $1,810,164Expenses 2018: $1,964,659Net Income 2018: -$154,4952018Revenue 2019: $1,811,036Expenses 2019: $2,066,212Net Income 2019: -$255,1762019Revenue 2020: $1,957,368Expenses 2020: $1,972,229Net Income 2020: -$14,8612020Revenue 2021: $2,102,978Expenses 2021: $2,089,558Net Income 2021: $13,4202021Revenue 2022: $1,913,490Expenses 2022: $2,258,956Net Income 2022: -$345,4662022Revenue 2023: $2,172,041Expenses 2023: $2,403,088Net Income 2023: -$231,0472023Revenue 2024: $1,271,521Expenses 2024: $1,634,906Net Income 2024: -$363,3852024

Highlighted filing

2011

Revenue-
Expenses$1,747,115
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,804,820
Mission and Program Overview

Mission

Ocean's harbor house provides a safe haven and caring environment for vulnerable youth to enable them to unlock their potential and learn skills that will empower them to build healthier lives, relationships and futures.

Major Activities

Activity 2
SHELTER-A 12 bed facility accessible 24 hours a day, 7 days a week for youth between the ages of 10 and 19. This site provides emergency shelter, food, clothing, individual, family and group counseling, access to medical attention, educational assistance, prevention and crisis intervention services. The primary goal of services is to promote family reunification whenever it is safe and appropriate.
Activity 3
OUTREACH PROGRAM-The Outreach Program utilizes a donated storefront to provide expanded drop-in services and a variety of aftercare, follow-up and outpatient services designed to supplement and complement the shelter and transitional living program. These services include individual and family counseling services, and a wide variety of weekly group services for teens and parents. Since 1996, this program has also provided mobile street outreach and violence prevention services, as well as more traditional community and school based outreach and prevention services to over 8,000 youth in Ocean and Monmouth Counties.
Filing and Contact Details

Filer

EIN
22-2672209
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,107,555
Liabilities
$834,997
Net assets
$1,272,558
Revenue
-
Expenses
$1,747,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$1.27$1.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.72$0.70$2.17$2.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$1.91$2.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$2.10$2.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$1.81$2.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.49$1.50$1.81$1.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.50$1.72$1.89$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.65$1.93$1.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$1.89$1.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.53$1.45$1.94$1.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.29$1.82$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.57$1.22$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.27$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.91$1.21$1.86