Civic Intelligence

Ozone House Inc.

990 • Fiscal year 2011 • EIN 38-1916505

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 25, 2012

Organization ProfileWWW.OZONEHOUSE.ORG

View Organization Page

1705 Washtenaw48104
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,302,158

No earlier filing loaded for comparison.

Net Assets

$1,110,543

No earlier filing loaded for comparison.

Liabilities

$191,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,584,044

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$0Assets 2011: $1,302,158Liabilities 2011: $191,615Net Assets 2011: $1,110,5432011Assets 2012: $1,249,045Liabilities 2012: $163,554Net Assets 2012: $1,085,4912012Assets 2013: $1,279,736Liabilities 2013: $176,098Net Assets 2013: $1,103,6382013Assets 2014: $1,330,828Liabilities 2014: $184,823Net Assets 2014: $1,146,0052014Assets 2015: $1,318,103Liabilities 2015: $103,566Net Assets 2015: $1,214,5372015Assets 2016: $1,676,010Liabilities 2016: $120,019Net Assets 2016: $1,555,9912016Assets 2017: $3,222,028Liabilities 2017: $144,516Net Assets 2017: $3,077,5122017Assets 2018: $3,641,792Liabilities 2018: $185,702Net Assets 2018: $3,456,0902018Assets 2019: $8,600,636Liabilities 2019: $2,504,404Net Assets 2019: $6,096,2322019Assets 2020: $10,004,320Liabilities 2020: $2,157,910Net Assets 2020: $7,846,4102020Assets 2021: $9,045,614Liabilities 2021: $754,281Net Assets 2021: $8,291,3332021Assets 2022: $8,410,837Liabilities 2022: $277,011Net Assets 2022: $8,133,8262022Assets 2023: $7,764,358Liabilities 2023: $143,741Net Assets 2023: $7,620,6172023Assets 2024: $7,163,150Liabilities 2024: $187,904Net Assets 2024: $6,975,2462024

Highlighted filing

2011

Assets$1,302,158
Liabilities$191,615
Net Assets$1,110,543
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,584,0442011Expenses 2012: $1,557,3652012Revenue 2013: $1,577,811Expenses 2013: $1,561,077Net Income 2013: $16,7342013Revenue 2014: $1,829,295Expenses 2014: $1,788,276Net Income 2014: $41,0192014Revenue 2015: $1,793,105Expenses 2015: $1,819,903Net Income 2015: -$26,7982015Revenue 2016: $2,358,449Expenses 2016: $2,016,995Net Income 2016: $341,4542016Revenue 2017: $3,751,396Expenses 2017: $2,234,761Net Income 2017: $1,516,6352017Revenue 2018: $2,827,626Expenses 2018: $2,451,889Net Income 2018: $375,7372018Revenue 2019: $5,266,116Expenses 2019: $2,626,907Net Income 2019: $2,639,2092019Revenue 2020: $4,866,279Expenses 2020: $3,118,445Net Income 2020: $1,747,8342020Revenue 2021: $3,479,068Expenses 2021: $3,047,150Net Income 2021: $431,9182021Revenue 2022: $3,080,644Expenses 2022: $3,223,246Net Income 2022: -$142,6022022Revenue 2023: $3,373,389Expenses 2023: $3,893,043Net Income 2023: -$519,6542023Revenue 2024: $3,205,943Expenses 2024: $3,864,901Net Income 2024: -$658,9582024

Highlighted filing

2011

Revenue-
Expenses$1,584,044
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.7
Gross Receipts
$1,539,670
Mission and Program Overview

Mission

Ozone house is a community-based, nonprofit agency that helps young people lead safe, healthy, and productive lives through intensive intervention and prevention services.

Major Activities

Activity 2
Homeless program - ozone house provided intensive case management and support services to 127 homeless youth. 48 homeless youth were housed in transitional or permanent housing.
Activity 3
Outreach program - ozone house provided crisis intervention to over 5,727 community members concerned about youth, community education to 4,841 community members concerned about youth, free physical and psychiatric health care to 78 young people, 2,047 hot meals to youth at our after school drop-in center, and hosted approximately 3,762 visits to the drop-in center.
Filing and Contact Details

Filer

EIN
38-1916505
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.36150
IRS990ScheduleD/Buildings/BookValue0311446
IRS990ScheduleD/Buildings/Depreciation0436075
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0747521
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance031156
IRS990ScheduleD/CurrentYear/Contributions02390
IRS990ScheduleD/CurrentYear/EndOfYearBalance033499
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses052
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance028566
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance031156
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02209
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-120
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance030181
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0125
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance028566
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-1111
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-629
IRS990ScheduleD/CurrentYear/OtherExpenditures0-99
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExcessOrDeficitForYear0-62392
IRS990ScheduleD/ExcessOrDeficitPerFS0-60942
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-10437
IRS990ScheduleD/ExpensesSubtotal01594481
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE RESIDENTS OF THE TRANSITIONAL HOUSING GROUP HOME ARE REQUIRED TO SET UP A PLAN TO LEARN THE LIFE SKILL OF PAYING RENT. TO FACILITATE THIS, EACH RESIDENT PAYS A MONTHLY AMOUNT, BASED ON THEIR SERVICE PLAN, WHICH IS DEPOSITED TO AN INDIVIDUAL ACCOUNT ON THE AGENCY BOOKS WHICH IS HELD IN TRUST UNTIL THE CLIENT LEAVES THE GROUP HOME. CLIENTS MAY ALSO DEPOSIT ADDITIONAL MONIES TO THEIR ACCOUNT AS WELL AS RECEIVE AND DEPOSIT INCENTIVE REWARDS FOR MEETING PERFORMANCE TARGETS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT DIRECT EXP OTHER THAN DIR BENEFIT TO DONORS 10,437 OTHER LOSSES 0 CAPITAL LOSS ON TEMPORARILY RESTRICTED NET ASSETS 0 SPECIAL EVENT DIRECT EXPENSE OTHER THAN DIR BENEFIT TO DON -10,437
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT DIRECT EXP OTHER THAN DIR BENEFIT TO DONORS 10,437
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OTHER LOSSES 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CAPITAL LOSS ON TEMPORARILY RESTRICTED NET ASSETS 0 SPECIAL EVENT DIRECT EXPENSE OTHER THAN DIR BENEFIT TO DON -10,437
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,302,158
Liabilities
$191,615
Net assets
$1,110,543
Revenue
-
Expenses
$1,584,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.19$6.98$3.21$3.86$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.14$7.62$3.37$3.89$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.28$8.13$3.08$3.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.75$8.29$3.48$3.05$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.16$7.85$4.87$3.12$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.50$6.10$5.27$2.63$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.19$3.46$2.83$2.45$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.14$3.08$3.75$2.23$1.52
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$2.36$2.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$1.79$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.83$1.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$1.58$1.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$1.58