Civic Intelligence

Orca House Inc

990 • Fiscal year 2013 • EIN 34-6579390

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.ORCAHOUSE.ORG
1905 East 89th Street44106
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$568,657

No earlier filing loaded for comparison.

Net Assets

$232,985

No earlier filing loaded for comparison.

Liabilities

$335,672

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,378,799

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $568,657Liabilities 2013: $335,672Net Assets 2013: $232,9852013Assets 2014: $498,726Liabilities 2014: $347,396Net Assets 2014: $151,3302014Assets 2015: $560,526Liabilities 2015: $290,973Net Assets 2015: $269,5532015Assets 2016: $511,293Liabilities 2016: $217,391Net Assets 2016: $293,9022016Assets 2017: $585,583Liabilities 2017: $230,593Net Assets 2017: $354,9902017

Highlighted filing

2013

Assets$568,657
Liabilities$335,672
Net Assets$232,985
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,378,7992013Revenue 2014: $1,278,177Expenses 2014: $1,359,832Net Income 2014: -$81,6552014Revenue 2015: $1,572,403Expenses 2015: $1,454,180Net Income 2015: $118,2232015Revenue 2016: $1,512,134Expenses 2016: $1,487,785Net Income 2016: $24,3492016Revenue 2017: $1,629,010Expenses 2017: $1,567,922Net Income 2017: $61,0882017

Highlighted filing

2013

Revenue-
Expenses$1,378,799
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,238,899
Mission and Program Overview

Mission

The mission of ORCA House, INC is to provide hope, caring, and recovery services to men, women, and families suffering alcohol and drug addiction in the greater Cleveland neighborhoods.

Major Activities

Activity 2
The women's residential programs consist of 12 primary treatment beds for adult females seeking assistance and willing to work toward building sober, productive lifestyles. The daily program curriculum consists of the same therapeutic components as the men's program with the exception of gender specific topics. This program also makes it mandatory for children (over the age of 14) of clients to participate in the evening family education groups, which are provided one day per week.
Activity 3
The intensive outpatient program ("iop") is designed to provide comprehensive therapeutic services to clients with stable living environments or those determined not to be in need of structured inpatient treatment. This program component provides individual and group counseling, assessment, crisis intervention, and urinalysis in three hour sessions, four days a week, for five consecutive weeks. In addition, case management services are available on a scheduled basis. The maximum number of participants in the iop component is based upon a 12:1 client-to-staff ratio.
Filing and Contact Details

Filer

EIN
34-6579390
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IRS990/Activity2/Description0THE WOMEN'S RESIDENTIAL PROGRAMS CONSIST OF 12 PRIMARY TREATMENT BEDS FOR ADULT FEMALES SEEKING ASSISTANCE AND WILLING TO WORK TOWARD BUILDING SOBER, PRODUCTIVE LIFESTYLES. THE DAILY PROGRAM CURRICULUM CONSISTS OF THE SAME THERAPEUTIC COMPONENTS AS THE MEN'S PROGRAM WITH THE EXCEPTION OF GENDER SPECIFIC TOPICS. THIS PROGRAM ALSO MAKES IT MANDATORY FOR CHILDREN (OVER THE AGE OF 14) OF CLIENTS TO PARTICIPATE IN THE EVENING FAMILY EDUCATION GROUPS, WHICH ARE PROVIDED ONE DAY PER WEEK.
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IRS990/ActivityOrMissionDescription0ORCA HOUSE PROVIDES HOPE, CARING AND RECOVERY SERVICES TO MEN, WOMEN, AND FAMILIES SUFFERING FROM ALCOHOL AND DRUG ADDICTION IN THE GREATER CLEVELAND NEIGHBORHOODS.
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IRS990/MissionDescription0THE MISSION OF ORCA HOUSE, INC. IS TO PROVIDE HOPE, CARING AND RECOVERY SERVICES TO MEN, WOMEN AND FAMILIES SUFFERING FROM ALCOHOL AND DRUG ADDICTION IN THE GREATER CLEVELAND NEIGHBORHOODS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF JUNE 30, 2013 AND 2012, THE AGENCY HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue016569
IRS990ScheduleD/LeaseholdImprovements/Depreciation0307196
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0323765
IRS990ScheduleD/OtherLiabilities/Amount046925
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/RevenueNotRptdF990039103
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01238899
IRS990ScheduleD/TotalExpensesPerForm99001378799
IRS990ScheduleD/TotalOfAmounts046925
IRS990ScheduleD/TotalOfBookValueLandBuildings047361
IRS990ScheduleD/TotalRevenuePerForm99001238899
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01417902
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01278002
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FEDERAL FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN INTERNAL ACCOUNTANT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ORCA HOUSE MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY DURING ALL BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AND DETERMINES THE APPROPRIATE COMPENSATION BASED ON THIS PROCESS. THE EXECUTIVE DIRECTOR RECOMMENDS KEY EMPLOYEE COMPENSATION, AND IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO REVIEWS AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES THE ALLOCATION FOR STAFF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3PER AGENCY POLICY, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A REQUEST BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4AS OF JUNE 30, 2013 AND 2012, THE AGENCY HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE D PART XIII
IRS990/ScheduleORequired01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,657
Liabilities
$335,672
Net assets
$232,985
Revenue
-
Expenses
$1,378,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.35$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$1.57$1.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.28$1.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.34$0.23$1.38