Civic Intelligence

Over the Rainbow Unit II

990 • Fiscal year 2012 • EIN 36-3296450

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.OTRASSN.ORG
2040 Brown AvenueSuite60201
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,059,462

No earlier filing loaded for comparison.

Net Assets

-$456,537

No earlier filing loaded for comparison.

Liabilities

$2,515,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$605,783

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.

$15M$10M$5.0M$0-$5.0MAssets 2012: $2,059,462Liabilities 2012: $2,515,999Net Assets 2012: -$456,5372012Assets 2014: $1,955,720Liabilities 2014: $2,482,911Net Assets 2014: -$527,1912014Assets 2015: $1,897,290Liabilities 2015: $2,451,448Net Assets 2015: -$554,1582015Assets 2016: $1,882,120Liabilities 2016: $2,415,575Net Assets 2016: -$533,4552016Assets 2017: $1,882,288Liabilities 2017: $2,306,115Net Assets 2017: -$423,8272017Assets 2018: $1,818,319Liabilities 2018: $2,207,976Net Assets 2018: -$389,6572018Assets 2019: $1,753,365Liabilities 2019: $2,084,539Net Assets 2019: -$331,1742019Assets 2020: $1,755,155Liabilities 2020: $1,998,900Net Assets 2020: -$243,7452020Assets 2021: $1,604,858Liabilities 2021: $1,793,650Net Assets 2021: -$188,7922021Assets 2022: $1,713,093Liabilities 2022: $1,856,879Net Assets 2022: -$143,7862022Assets 2023: $9,191,628Liabilities 2023: $9,451,332Net Assets 2023: -$259,7042023Assets 2024: $9,904,879Liabilities 2024: $10,071,865Net Assets 2024: -$166,9862024

Highlighted filing

2012

Assets$2,059,462
Liabilities$2,515,999
Net Assets-$456,537
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $605,7832012Revenue 2014: $532,628Expenses 2014: $585,983Net Income 2014: -$53,3552014Revenue 2015: $545,287Expenses 2015: $572,254Net Income 2015: -$26,9672015Revenue 2016: $557,814Expenses 2016: $537,111Net Income 2016: $20,7032016Revenue 2017: $614,121Expenses 2017: $504,493Net Income 2017: $109,6282017Revenue 2018: $567,270Expenses 2018: $533,100Net Income 2018: $34,1702018Revenue 2019: $592,041Expenses 2019: $533,558Net Income 2019: $58,4832019Revenue 2020: $597,578Expenses 2020: $510,149Net Income 2020: $87,4292020Revenue 2021: $587,807Expenses 2021: $530,839Net Income 2021: $56,9682021Revenue 2022: $592,642Expenses 2022: $547,636Net Income 2022: $45,0062022Revenue 2023: $572,812Expenses 2023: $688,730Net Income 2023: -$115,9182023Revenue 2024: $1,022,129Expenses 2024: $929,411Net Income 2024: $92,7182024

Highlighted filing

2012

Revenue-
Expenses$605,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$557,961
Mission and Program Overview

Mission

The main purpose of our organization is to provide and maintain barrier- free living environments for low-income, physically handicapped adults.

Filing and Contact Details

Filer

EIN
36-3296450
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0$1,784,822 AFFILIATE REVENUES INCLUDED IN CONSOL. FINANCIAL STATEMENTS $ (94,752) MANAGEMENT FEES ELIMINATED IN CONSOL. FINANCIAL STATEMENTS $1,690,070 TOTAL AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1$1,767,570 AFFILIATE EXPENSES INCLUDED IN CONSOL. FINANCIAL STATEMENTS $ (94,752) MANAGEMENT FEES ELIMINATED IN CONSOL. FINANCIAL STATEMENTS $1,672,818 TOTAL AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SCHEDULE D, PART XII, LINE 2D - RECONCILIATION OF REVENUE W/FIN STMTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SCHEDULE D, PART XIII, LINE 2D - RECONCILIATION OF EXPENSES W/FIN STMTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE
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IRS990ScheduleD/Land/OtherCostOrOtherBasis010724
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0257528
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0257528
IRS990ScheduleD/OtherExpensesIncluded01672818
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation02628
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02628
IRS990ScheduleD/OtherLiabilities/Amount0622917
IRS990ScheduleD/OtherLiabilities/Amount15258
IRS990ScheduleD/OtherLiabilities/Amount28728
IRS990ScheduleD/OtherLiabilities/Amount30
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilities/Description3OVERDRAWN CASH
IRS990ScheduleD/OtherRevenues01690070
IRS990ScheduleD/RevenueNotRptdF99001690070
IRS990ScheduleD/RevenueSubtotal0557961
IRS990ScheduleD/TotalExpensesPerForm9900605783
IRS990ScheduleD/TotalOfAmounts0636903
IRS990ScheduleD/TotalOfBookValueLandBuildings01950484
IRS990ScheduleD/TotalRevenuePerForm9900557961
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02278601

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,059,462
Liabilities
$2,515,999
Net assets
-$456,537
Revenue
-
Expenses
$605,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$10.1$0.17$1.02$0.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.19$9.45$0.26$0.57$0.69$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.86$0.14$0.59$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.79$0.19$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.76$2.00$0.24$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.75$2.08$0.33$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.82$2.21$0.39$0.57$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$2.31$0.42$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.88$2.42$0.53$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$2.45$0.55$0.55$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.48$0.53$0.53$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.52$0.46$0.61