Civic Intelligence

Oaks Integrated Care Inc

990 • Fiscal year 2013 • EIN 23-7048397

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 10, 2014

770 Woodlane Road No 6308060
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$61,247,371

Up $13,224,451 (+28%) from 2011

Net Assets

Up

$24,282,617

Up $4,809,164 (+25%) from 2011

Liabilities

Up

$36,964,754

Up $8,415,287 (+29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,814,276

Up $22,066,776 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $44,139,488Liabilities 2010: $26,094,410Net Assets 2010: $18,045,0782010Assets 2011: $48,022,920Liabilities 2011: $28,549,467Net Assets 2011: $19,473,4532011Assets 2013: $61,247,371Liabilities 2013: $36,964,754Net Assets 2013: $24,282,6172013Assets 2014: $66,413,589Liabilities 2014: $39,659,749Net Assets 2014: $26,753,8402014Assets 2016: $83,754,510Liabilities 2016: $51,156,780Net Assets 2016: $32,597,7302016Assets 2017: $92,335,932Liabilities 2017: $55,663,834Net Assets 2017: $36,672,0982017Assets 2018: $99,136,379Liabilities 2018: $58,439,423Net Assets 2018: $40,696,9562018Assets 2019: $93,183,490Liabilities 2019: $52,464,057Net Assets 2019: $40,719,4332019Assets 2020: $95,415,152Liabilities 2020: $54,611,909Net Assets 2020: $40,803,2432020Assets 2021: $100,358,331Liabilities 2021: $54,531,304Net Assets 2021: $45,827,0272021Assets 2022: $98,977,188Liabilities 2022: $56,622,677Net Assets 2022: $42,354,5112022Assets 2023: $103,490,576Liabilities 2023: $58,667,617Net Assets 2023: $44,822,9592023Assets 2024: $107,037,272Liabilities 2024: $57,673,086Net Assets 2024: $49,364,1862024

Highlighted filing

2013

Assets$61,247,371
Liabilities$36,964,754
Net Assets$24,282,617

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $44,580,9642010Expenses 2011: $45,747,5002011Expenses 2013: $67,814,2762013Revenue 2014: $73,508,353Expenses 2014: $71,873,682Net Income 2014: $1,634,6712014Revenue 2016: $102,610,736Expenses 2016: $101,022,415Net Income 2016: $1,588,3212016Revenue 2017: $103,798,557Expenses 2017: $100,899,380Net Income 2017: $2,899,1772017Revenue 2018: $103,757,411Expenses 2018: $100,281,759Net Income 2018: $3,475,6522018Revenue 2019: $100,509,163Expenses 2019: $100,471,450Net Income 2019: $37,7132019Revenue 2020: $98,751,263Expenses 2020: $98,210,671Net Income 2020: $540,5922020Revenue 2021: $101,562,594Expenses 2021: $101,383,067Net Income 2021: $179,5272021Revenue 2022: $102,369,640Expenses 2022: $101,310,007Net Income 2022: $1,059,6332022Revenue 2023: $104,021,588Expenses 2023: $103,353,884Net Income 2023: $667,7042023Revenue 2024: $107,663,396Expenses 2024: $106,392,058Net Income 2024: $1,271,3382024

Highlighted filing

2013

Revenue-
Expenses$67,814,276
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 10, 2014
Return Version
2012v2.1
Gross Receipts
$69,795,555
Mission and Program Overview

Mission

To build healthy communities one child, one adult and one family at a time by providing mental health services to the residents of burlington county and southern new jersey.

Major Activities

Activity 2
Crising screening - assists adults and youth experiencing a psychiatric emergency through crisis intervention, assessment, support and stabilization in which the team safely resolves an individual's behavioral health crisis while instilling hope.
Activity 3
Twin oaks foster home - a program that provides stable, loving homes for children and teens of all ages who are unable to live with their biological families.
Filing and Contact Details

Filer

EIN
23-7048397
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT AND ONE FAMILY AT A TIME BY PROVIDING MENTAL HEALTH SERVICES TO THE RESIDENTS OF BURLINGTON COUNTY AND SOUTHERN NEW JERSEY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY025168694
IRS990/MortNotesPyblSecuredInvestProp/EOY022918783
IRS990/NameOfPrincipalOfficerPerson0QINDI SHI
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY022219589
IRS990/NetAssetsOrFundBalancesEOY024282617
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022179
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022179
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0217301
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960106
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01657
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0549987
IRS990/Occupancy/Total0549987
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0938615
IRS990/OtherAssetsTotal/EOY01363650
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0328726
IRS990/OtherEmployeeBenefits/ProgramServices04435071
IRS990/OtherEmployeeBenefits/Total04763797
IRS990/OtherExpensePriorYear017532592
IRS990/OtherExpensesCurrentYear018710295
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1SPACE MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpenses/Fundraising04059
IRS990/OtherExpenses/Fundraising13482
IRS990/OtherExpenses/Fundraising218487
IRS990/OtherExpenses/ManagementAndGeneral0444012
IRS990/OtherExpenses/ManagementAndGeneral1270645
IRS990/OtherExpenses/ManagementAndGeneral238291
IRS990/OtherExpenses/ProgramServices03394743
IRS990/OtherExpenses/ProgramServices12514954
IRS990/OtherExpenses/ProgramServices21038661
IRS990/OtherExpenses/ProgramServices3865440
IRS990/OtherExpenses/Total03842814
IRS990/OtherExpenses/Total12789081
IRS990/OtherExpenses/Total21076952
IRS990/OtherExpenses/Total3883927
IRS990/OtherLiabilities/BOY09371147

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