Civic Intelligence

Ozone House Inc.

990 • Fiscal year 2012 • EIN 38-1916505

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

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

51st percentile

0.13x

Higher debt load relative to assets than 51% 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

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,249,045

Down $53,113 (-4.1%) from 2011

Net Assets

Down

$1,085,491

Down $25,052 (-2.3%) from 2011

Liabilities

Down

$163,554

Down $28,061 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,557,365

Down $26,679 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$1,249,045
Liabilities$163,554
Net Assets$1,085,491
Open 2012 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

2012

Revenue-
Expenses$1,557,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$1,550,065
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 165 homeless youth. 36 homelss youth were housed in transitional or permanment housing
Activity 3
Outreach program - Ozone House provided crisis intervention to over 8,199 community members concerned about youth, Community Education to 4,642 community members concerned about youth, free physical and psychiatric Health Care to 97 young people, 3,394 hot meals to youth at our after school Drop-in Center, and hosted approximately 3,771 visits to the Drop-in Center.
Filing and Contact Details

Filer

EIN
38-1916505
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.26000
IRS990ScheduleD/Buildings/BookValue0160458
IRS990ScheduleD/Buildings/Depreciation0370707
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0531165
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance033499
IRS990ScheduleD/CurrentYear/Contributions014335
IRS990ScheduleD/CurrentYear/EndOfYearBalance048534
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0700
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance031156
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02390
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance033499
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses052
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures099
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance028566
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance031156

Document Assets

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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
$1,249,045
Liabilities
$163,554
Net assets
$1,085,491
Revenue
-
Expenses
$1,557,365
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits