Civic Intelligence

Ormond Associates Inc.

990 • Fiscal year 2016 • EIN 26-2464242

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
770 Woodlane Road Suite 63Mount Holly, NJ 08060

(609) 267-5928

Siviq Scores

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

Liabilities / Assets

56th percentile

0.81x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

16.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

-1.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$429,777

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1669.0% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

-0.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$535,558

Down $84 (-0.0%) from 2015

Net Assets

Down

$104,037

Down $263 (-0.3%) from 2015

Liabilities

Up

$431,521

Up $179 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Down

$25,751

Down $3,523 (-12%) from 2015

Expenses

Up

$26,014

Up $16,399 (+171%) from 2015

Net Income

Down

-$263

Down $19,922 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $570,741Liabilities 2011: $526,638Net Assets 2011: $44,1032011Assets 2013: $499,112Liabilities 2013: $431,533Net Assets 2013: $67,5792013Assets 2014: $516,095Liabilities 2014: $431,454Net Assets 2014: $84,6412014Assets 2015: $535,642Liabilities 2015: $431,342Net Assets 2015: $104,3002015Assets 2016: $535,558Liabilities 2016: $431,521Net Assets 2016: $104,0372016Assets 2017: $582,399Liabilities 2017: $431,186Net Assets 2017: $151,2132017Assets 2018: $622,778Liabilities 2018: $431,186Net Assets 2018: $191,5922018Assets 2019: $655,999Liabilities 2019: $431,074Net Assets 2019: $224,9252019Assets 2020: $689,756Liabilities 2020: $431,519Net Assets 2020: $258,2372020Assets 2021: $723,433Liabilities 2021: $428,710Net Assets 2021: $294,7232021Assets 2022: $765,507Liabilities 2022: $430,905Net Assets 2022: $334,6022022

Highlighted filing

2016

Assets$535,558
Liabilities$431,521
Net Assets$104,037
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $22,1112011Expenses 2013: $25,2582013Revenue 2014: $25,861Expenses 2014: $8,799Net Income 2014: $17,0622014Revenue 2015: $29,274Expenses 2015: $9,615Net Income 2015: $19,6592015Revenue 2016: $25,751Expenses 2016: $26,014Net Income 2016: -$2632016Revenue 2017: $67,814Expenses 2017: $20,638Net Income 2017: $47,1762017Revenue 2018: $64,011Expenses 2018: $23,632Net Income 2018: $40,3792018Revenue 2019: $55,784Expenses 2019: $22,451Net Income 2019: $33,3332019Revenue 2020: $56,627Expenses 2020: $23,315Net Income 2020: $33,3122020Revenue 2021: $67,915Expenses 2021: $31,429Net Income 2021: $36,4862021Revenue 2022: $66,511Expenses 2022: $26,632Net Income 2022: $39,8792022

Highlighted filing

2016

Revenue$25,751
Expenses$26,014
Net Income-$263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$25,751
Mission and Program Overview

Mission

Supportive housing for homeless individuals with serious and persistent mental illness and/or chronic substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,545$351,788▼ $7,757
Cash and Non-Interest-Bearing Accounts$165,389$173,062▲ $7,673
Accounts Receivable$10,708$10,708→ $0
Total Assets$535,642$535,558▼ $84
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,215$425,215→ $0
Accounts Payable and Accrued Expenses$4,833$5,012▲ $179
Other Liabilities$1,294$1,294→ $0
Total Liabilities$431,342$431,521▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$104,300$104,037▼ $263
Total Net Assets Fund Balance$104,300$104,037▼ $263
Total Liabilities and Net Assets / Fund Balance$535,642$535,558▼ $84

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,956$54,294$310,250
Land$95,832-$95,832
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Bob PekarPresident
Joe AristoneVice President
Aaron NelsonTrustee
Chelsea CarterTrustee
Colleen CrandallTrustee
David GaskinTrustee
Derry HollandTrustee
Qindi ShiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,917
Investment Income
$834
Other Revenue
$0
Change in Net Assets
$-263

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,751
Total Revenue per Form 990
$25,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,756--$7,756
Other Expenses$436--$436
Insurance$185--$185
Total Functional Expenses$26,014$0$0$26,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,014
Total Expenses per Audited Statements$26,014
Total Expenses per Form 990$26,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of compliance takes place as set forth under the written policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ormond Associates Inc
EIN
26-2464242
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2017-02-14

Organization Details

Principal Officer
Qindi Shi
Formed
2008
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0104026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1249326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB PEKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QINDI SHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0429777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1335040
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKS INTEGRATED CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237048397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD HEATHLY COMMUNITIES ONE CHILD, ONE ADULT, AND ONE FAMILY AT A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535642
IRS990/TotalAssetsEOYAmt0535558
IRS990/TotalAssetsGrp/BOYAmt0535642
IRS990/TotalAssetsGrp/EOYAmt0535558
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026014
IRS990/TotalFunctionalExpensesGrp/TotalAmt026014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431342
IRS990/TotalLiabilitiesEOYAmt0431521
IRS990/TotalLiabilitiesGrp/BOYAmt0431342
IRS990/TotalLiabilitiesGrp/EOYAmt0431521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104037
IRS990/TotalOtherCompensationAmt0110903
IRS990/TotalProgramServiceExpensesAmt026014
IRS990/TotalProgramServiceRevenueAmt024917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535558
IRS990/TotReportableCompRltdOrgAmt0653914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,558
Liabilities
$431,521
Net assets
$104,037
Revenue
$25,751
Expenses
$26,014
Net income
-$263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$4.31$3.35$0.67$0.27$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$4.29$2.95$0.68$0.31$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$4.32$2.58$0.57$0.23$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.31$2.25$0.56$0.22$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$4.31$1.92$0.64$0.24$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$4.31$1.51$0.68$0.21$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.36$4.32$1.04$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$4.31$1.04$0.29$0.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.16$4.31$0.85$0.26$0.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.32$0.68$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.27$0.44$0.22