Civic Intelligence

Habilitation Opportunities Inc.

990 • Fiscal year 2013 • EIN 31-1187281

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization Profile

View Organization Page

2322 Kenyon Court41048

(513) 574-3300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2817%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,401

Down $169 (-1.0%) from 2012

Net Assets

Down

$16,401

Down $169 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$6

No earlier filing loaded for comparison.

Expenses

Flat

$175

Flat from 2012

Net Income

-$169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,570Liabilities 2012: $0Net Assets 2012: $16,5702012Assets 2013: $16,401Liabilities 2013: $0Net Assets 2013: $16,4012013Assets 2014: $16,185Liabilities 2014: $0Net Assets 2014: $16,1852014Assets 2015: $16,014Liabilities 2015: $0Net Assets 2015: $16,0142015Assets 2016: $16,017Liabilities 2016: $0Net Assets 2016: $16,0172016

Highlighted filing

2013

Assets$16,401
Liabilities$0
Net Assets$16,401
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$200$0-$200-$400Expenses 2012: $1752012Revenue 2013: $6Expenses 2013: $175Net Income 2013: -$1692013Revenue 2014: $0Expenses 2014: $216Net Income 2014: -$2162014Revenue 2015: $3Expenses 2015: $175Net Income 2015: -$1722015Revenue 2016: $3Expenses 2016: $0Net Income 2016: $32016

Highlighted filing

2013

Revenue$6
Expenses$175
Net Income-$169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$6
Mission and Program Overview

Mission

Provide residential services for handicapped individuals.

Habilitation opportunities, inc., was originally set up to operate and manage a residential care program for the mentally disabled. All expenses indentified in part ii are associated with this service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,570$16,401▼ $169
Cash and Non-Interest-Bearing Accounts$16,420$16,251▼ $169
Accounts Receivable$150$150→ $0
Total Assets$16,570$16,401▼ $169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,570$16,401▼ $169
Total Liabilities and Net Assets / Fund Balance$16,570$16,401▼ $169
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thomas ToddPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175
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
Fees for Services Accounting-$175-$175
Total Functional Expenses$0$175$0$175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“All forms are available upon request”

Filing and Contact Details

Filer

EIN
31-1187281

Signing Officer

Name
Thomas Todd
Title
President
Signed
2014-03-03

Organization Details

Principal Officer
Thomas Todd
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Matthew P Roth CPA
Phone
5135743300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habilitation opportunities, inc., was originally set up to operate and manage a residential care program for the mentally disabled. All expenses indentified in part ii are associated with this service.”

Raw XML Appendix208 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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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016570
IRS990/NetAssetsOrFundBalancesEOYAmt016401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt08
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IRS990/PYRevenuesLessExpensesAmt0-167
IRS990/PYTotalExpensesAmt0175
IRS990/PYTotalRevenueAmt08
IRS990/ReconcilationRevenueExpnssAmt0-169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HABILITATION OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0311187281
ReturnHeader/Filer/USAddress/AddressLine102322 KENYON COURT
ReturnHeader/Filer/USAddress/City0HEBRON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW P ROTH & COMPANY CPAS
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ROTH CPA
ReturnHeader/ReturnTs02014-03-14T00:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,401
Liabilities
$0
Net assets
$16,401
Revenue
$6
Expenses
$175
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.00$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.00$0.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.01$0.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$0.18