Civic Intelligence

Olf Senior Housing Inc

990 • Fiscal year 2012 • EIN 26-2348038

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

1966 Greenspring Drive suite 20021220
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% 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

32nd percentile

-2.2%

Faster asset growth than 32% 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.

Assets

Down

$6,210,594

Down $140,888 (-2.2%) from 2011

Net Assets

Down

-$376,586

Down $141,483 (-60%) from 2011

Liabilities

Up

$6,587,180

Up $595 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$487,654

Down $44,073 (-8.3%) 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.

$10M$5.0M$0-$5.0MAssets 2011: $6,351,482Liabilities 2011: $6,586,585Net Assets 2011: -$235,1032011Assets 2012: $6,210,594Liabilities 2012: $6,587,180Net Assets 2012: -$376,5862012Assets 2013: $6,064,763Liabilities 2013: $6,584,638Net Assets 2013: -$519,8752013Assets 2014: $5,905,497Liabilities 2014: $6,557,413Net Assets 2014: -$651,9162014Assets 2015: $5,794,429Liabilities 2015: $6,596,937Net Assets 2015: -$802,5082015Assets 2016: $5,702,788Liabilities 2016: $6,625,764Net Assets 2016: -$922,9762016Assets 2017: $5,533,758Liabilities 2017: $6,625,399Net Assets 2017: -$1,091,6412017Assets 2018: $5,417,500Liabilities 2018: $6,645,478Net Assets 2018: -$1,227,9782018Assets 2019: $5,308,173Liabilities 2019: $6,668,042Net Assets 2019: -$1,359,8692019Assets 2020: $5,148,779Liabilities 2020: $6,651,297Net Assets 2020: -$1,502,5182020Assets 2021: $4,965,507Liabilities 2021: $6,659,557Net Assets 2021: -$1,694,0502021Assets 2022: $4,863,479Liabilities 2022: $6,718,470Net Assets 2022: -$1,854,9912022Assets 2023: $4,727,034Liabilities 2023: $6,809,090Net Assets 2023: -$2,082,0562023Assets 2024: $4,604,289Liabilities 2024: $6,819,111Net Assets 2024: -$2,214,8222024

Highlighted filing

2012

Assets$6,210,594
Liabilities$6,587,180
Net Assets-$376,586

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $531,7272011Expenses 2012: $487,6542012Expenses 2013: $497,7622013Revenue 2014: $355,501Expenses 2014: $487,508Net Income 2014: -$132,0072014Revenue 2015: $339,964Expenses 2015: $490,545Net Income 2015: -$150,5812015Revenue 2016: $406,542Expenses 2016: $527,244Net Income 2016: -$120,7022016Revenue 2017: $407,124Expenses 2017: $575,494Net Income 2017: -$168,3702017Revenue 2018: $413,234Expenses 2018: $550,014Net Income 2018: -$136,7802018Revenue 2019: $424,182Expenses 2019: $555,946Net Income 2019: -$131,7642019Revenue 2020: $425,058Expenses 2020: $568,056Net Income 2020: -$142,9982020Revenue 2021: $420,138Expenses 2021: $610,955Net Income 2021: -$190,8172021Revenue 2022: $474,106Expenses 2022: $634,717Net Income 2022: -$160,6112022Revenue 2023: $511,755Expenses 2023: $738,903Net Income 2023: -$227,1482023Revenue 2024: $557,242Expenses 2024: $691,163Net Income 2024: -$133,9212024

Highlighted filing

2012

Revenue-
Expenses$487,654
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$346,103
Mission and Program Overview

Mission

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Filing and Contact Details

Filer

EIN
26-2348038
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$6.82$2.21$0.56$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$6.81$2.08$0.51$0.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.86$6.72$1.85$0.47$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.97$6.66$1.69$0.42$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.15$6.65$1.50$0.43$0.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.31$6.67$1.36$0.42$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.42$6.65$1.23$0.41$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.53$6.63$1.09$0.41$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.70$6.63$0.92$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.79$6.60$0.80$0.34$0.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.91$6.56$0.65$0.36$0.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$6.58$0.52$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.59$0.38$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$6.59$0.24$0.53